2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10254969 2024-04-01 2025-03-31 10254969 2025-03-31 10254969 2024-03-31 10254969 2023-04-01 2024-03-31 10254969 2024-03-31 10254969 2023-03-31 10254969 bus:RegisteredOffice 2024-04-01 2025-03-31 10254969 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10254969 bus:Director1 2024-04-01 2025-03-31 10254969 bus:Director2 2024-04-01 2025-03-31 10254969 core:WithinOneYear 2025-03-31 10254969 core:WithinOneYear 2024-03-31 10254969 core:AfterOneYear 2025-03-31 10254969 core:AfterOneYear 2024-03-31 10254969 bus:Micro-entities 2024-04-01 2025-03-31 10254969 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10254969 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10254969 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10254969 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 10254969

NETWORK MEDICAL MIDDLE EAST LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

NETWORK MEDICAL MIDDLE EAST LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

NETWORK MEDICAL MIDDLE EAST LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | N H McAllister
| S K McAllister

Registered office | 9 Balliol House
| Manor Fields
| Putney
| SW15 3LL

Accountants | Wilkins Southworth
| Chartered Certified Accountants
| 10-12 High Street
| Barnes
| London
| SW13 9LW

NETWORK MEDICAL MIDDLE EAST LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 305 | 575
| ----- | -----

Current assets | 6,516 | 43,354

Creditors: amounts falling due within one year | ( 22,255) | ( 30,656)
| --------- | ---------
NET CURRENT (LIABILITIES)/ASSETS | ( 15,739) | 12,698
| --------- | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES | ( 15,434) | 13,273

Creditors: amounts falling due after more than one year | ( 30,713) | ( 35,235)

Accruals and deferred income | ( 2,678) | ( 3,432)
| --------- | ---------
| (48,825) | (25,394)
| --------- | ---------

Capital and reserves | ( 48,825) | ( 25,394)
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

S K McAllister
Director

Company registration number: 10254969
The company is a private company limited by shares, registered in England and Wales.