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Company Registration No. 12219119 (England and Wales)
Tan-ex medical Ltd Unaudited accounts for the year ended 31 March 2025
Tan-ex medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tan-ex medical Ltd Company Information for the year ended 31 March 2025
Directors
Craig Caswell Richard caswell
Company Number
12219119 (England and Wales)
- 3 -
Tan-ex medical Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,614 
15,729 
Current assets
Inventories
2,000 
- 
Cash at bank and in hand
35,209 
18,453 
37,209 
18,453 
Net current assets
37,209 
18,453 
Total assets less current liabilities
71,823 
34,182 
Creditors: amounts falling due after more than one year
5
- 
5,626 
Net assets
71,823 
39,808 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71,821 
39,806 
Shareholders' funds
71,823 
39,808 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Craig Caswell Director Company Registration No. 12219119
- 4 -
Tan-ex medical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tan-ex medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12219119.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
50%
Computer equipment
33%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,687 
2,640 
- 
20,327 
Additions
20,684 
- 
5,800 
26,484 
At 31 March 2025
38,371 
2,640 
5,800 
46,811 
Depreciation
At 1 April 2024
3,645 
953 
- 
4,598 
Charge for the year
6,251 
304 
1,044 
7,599 
At 31 March 2025
9,896 
1,257 
1,044 
12,197 
Net book value
At 31 March 2025
28,475 
1,383 
4,756 
34,614 
At 31 March 2024
14,042 
1,687 
- 
15,729 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
(5,626)
- 5 -
Tan-ex medical Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -