Rise Medical Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11456607

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		65,422		36,813

			65,422		36,813
CURRENT ASSETS
Debtors	5	592,243		483,700
Cash at bank and in hand		138,107		156,626

		730,350		640,326
Creditors: Amounts Falling Due Within One Year	6	(79,343 )		(55,175 )

NET CURRENT ASSETS (LIABILITIES)			651,007		585,151

TOTAL ASSETS LESS CURRENT LIABILITIES			716,429		621,964

Creditors: Amounts Falling Due After More Than One Year	7		(60,002 )		(25,617 )

NET ASSETS			656,427		596,347

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			656,327		596,247

SHAREHOLDERS' FUNDS			656,427		596,347

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Rise Medical Limited

Balance Sheet (continued)

As At 31 July 2025

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

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

The directors acknowledge their 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 Rajesh Patel

Director

28/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rise Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11456607 . The registered office is 67 Copers Cope Road, Beckenham, Kent, BR3 1NR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Motor Vehicles	25%
Computer Equipment	33%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year.

3. Average Number of Employees

Average number of employees, including directors, during the year were 2 (2024: 2)

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Rise Medical Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	46,732	7,910	54,642
Additions	68,058	672	68,730
Disposals	(8,941 )	-	(8,941 )

As at 31 July 2025	105,849	8,582	114,431

Depreciation
As at 1 August 2024	11,683	6,146	17,829
Provided during the period	3,597	1,475	5,072
Impairment losses	28,343	-	28,343
Disposals	(2,235 )	-	(2,235 )

As at 31 July 2025	41,388	7,621	49,009

Net Book Value
As at 31 July 2025	64,461	961	65,422

As at 1 August 2024	35,049	1,764	36,813

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	57,000	33,840
Other debtors	535,243	449,860

	592,243	483,700

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	19
Other creditors	14,159	10,916
Taxation and social security	65,184	44,240

	79,343	55,175

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	60,002	25,617

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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