Registered number
14073063
P&F Medics Ltd
Filleted Accounts
30 April 2025

P&F Medics Ltd
Registered number: | 14073063
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 83,269 |  |  | 111,025
Current assets |  |  | 41,625 |  |  | 40,885
Prepayments and accrued income |  |  | 830 |  |  | 743
|  |  | 42,455 |  |  | 41,628
Creditors: amounts falling due within one year |  |  | (52,838) |  |  | (35,797)
Net current (liabilities)/assets |  |  |  | (10,383) |  |  | 5,831
Total assets less current liabilities |  |  |  | 72,886 |  |  | 116,856
Creditors: amounts falling due after more than one year |  |  |  | (69,953) |  |  | (92,011)
Accruals and deferred income |  |  |  | (1,918) |  |  | (1,918)
Net assets |  |  |  | 1,015 |  |  | 22,927
Capital and reserves |  |  |  | 1,015 |  |  | 22,927
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the year end the company had obligations under finance lease and hire purchase contracts totalling £92,011 (2024 - £113,222).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Church Street, Paddock, Huddersfield, West Yorkshire, HD1 4TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr F A Langara
Director
Approved by the board on 6 January 2026

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