TREASURE MEDICAL SERVICES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07600292

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,494		2,494

			2,494		2,494
CURRENT ASSETS
Cash at bank and in hand		15,605		16,355

		15,605		16,355
Creditors: Amounts Falling Due Within One Year	5	(99 )		(849 )

NET CURRENT ASSETS (LIABILITIES)			15,506		15,506

TOTAL ASSETS LESS CURRENT LIABILITIES			18,000		18,000

NET ASSETS			18,000		18,000

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			17,999		17,999

SHAREHOLDERS' FUNDS			18,000		18,000

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr PATRICIA OLOWU

Director

20/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

TREASURE MEDICAL SERVICES LIMITED Registered number 07600292 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 HEDDON COURT, COCKFOSTERS ROAD, LONDON, EN4 0DF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	1,451	2,917	4,368

As at 31 March 2025	1,451	2,917	4,368

Depreciation
As at 1 April 2024	363	1,511	1,874

As at 31 March 2025	363	1,511	1,874

Net Book Value
As at 31 March 2025	1,088	1,406	2,494

As at 1 April 2024	1,088	1,406	2,494

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	-	750
Director's loan account	99	99

	99	849

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

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Page 3

TREASURE MEDICAL SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Dividends paid to directors

8. Dividends

9. Ultimate Controlling Party

The company's ultimate controlling party is Dr Adedoyin Patricia Olowu by virtue of his ownership of 100% of the issued share capital in the company.