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Company Registration No. 14400597 (England and Wales)
ABM MEDICAL LTD Unaudited accounts for the year ended 31 October 2025
ABM MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABM MEDICAL LTD Company Information for the year ended 31 October 2025
Directors
MAIN, Brett, Dr MAIN, Ann, Dr
Company Number
14400597 (England and Wales)
Registered Office
34 LODGE CLOSE HAMSTERLEY MILL ROWLANDS GILL NE39 1HB UNITED KINGDOM
- 3 -
ABM MEDICAL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,741 
- 
Current assets
Cash at bank and in hand
18,045 
26,998 
Creditors: amounts falling due within one year
5
(18,207)
(20,060)
Net current (liabilities)/assets
(162)
6,938 
Net assets
1,579 
6,938 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
1,439 
6,798 
Shareholders' funds
1,579 
6,938 
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
MAIN, Brett, Dr Director Company Registration No. 14400597
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ABM MEDICAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ABM MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14400597. The registered office is 34 LODGE CLOSE, HAMSTERLEY MILL, ROWLANDS GILL, NE39 1HB, 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:
Computer equipment
3 year straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
2,611 
At 31 October 2025
2,611 
Depreciation
Charge for the year
870 
At 31 October 2025
870 
Net book value
At 31 October 2025
1,741 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,420 
11,270 
Loans from directors
5,153 
3,450 
Deferred income
4,634 
5,340 
18,207 
20,060 
- 5 -
ABM MEDICAL LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -