1 October 2024 false No description of principal activity Taxfiler 2024.6 13636808business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136368082024-09-30 136368082024-10-012025-09-30 13636808business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13636808business:FilletedAccounts2024-10-012025-09-30 136368082025-09-30 13636808business:Director12024-10-012025-09-30 13636808business:Director22024-10-012025-09-30 13636808business:Director32024-10-012025-09-30 13636808business:RegisteredOffice2024-10-012025-09-30 136368082024-09-30 13636808core:WithinOneYear2025-09-30 13636808core:WithinOneYear2024-09-30 13636808core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13636808core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13636808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13636808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13636808core:PreviouslyStatedAmount2025-09-30 13636808core:PreviouslyStatedAmount2024-09-30 13636808business:SmallEntities2024-10-012025-09-30 13636808countries:EnglandWales2024-10-012025-09-30 13636808core:PlantMachinery2024-10-012025-09-30 13636808core:PlantMachinery2024-09-30 13636808core:PlantMachinery2025-09-30 136368082023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13636808 (England and Wales)
S & NN Medical Limited Unaudited accounts for the year ended 30 September 2025
S & NN Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & NN Medical Limited Company Information for the year ended 30 September 2025
Directors
Shobha Anand Nikhil Anand Saminathan Anand
Company Number
13636808 (England and Wales)
Registered Office
12 Bluebell Close Barlborough Chesterfield Derbyshire S43 4WT United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
S & NN Medical Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,598 
1,884 
Current assets
Investments
5
10,000 
- 
Cash at bank and in hand
45,620 
35,085 
55,620 
35,085 
Creditors: amounts falling due within one year
6
(16,261)
(13,998)
Net current assets
39,359 
21,087 
Net assets
40,957 
22,971 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
40,858 
22,872 
Shareholders' funds
40,957 
22,971 
For the year ending 30 September 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 17 December 2025 and were signed on its behalf by
Saminathan Anand Director Company Registration No. 13636808
- 4 -
S & NN Medical Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
S & NN Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13636808. The registered office is 12 Bluebell Close, Barlborough, Chesterfield, Derbyshire, S43 4WT, United Kingdom.
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
New Equipment
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,665 
At 30 September 2025
2,665 
Depreciation
At 1 October 2024
781 
Charge for the year
286 
At 30 September 2025
1,067 
Net book value
At 30 September 2025
1,598 
At 30 September 2024
1,884 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
10,000 
- 
- 5 -
S & NN Medical Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,638 
4,775 
Other creditors
1,518 
1,470 
Loans from directors
10,105 
7,753 
16,261 
13,998 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -