REGISTERED NUMBER: 12767697 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2025

for

Dr. BS Rameh Medical Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

-

145

CURRENT ASSETS

Cash at bank

104,073

126,349

CREDITORS

Amounts falling due within one year

5

78,304

62,865

NET CURRENT ASSETS

25,769

63,484

TOTAL ASSETS LESS CURRENT LIABILITIES

25,769

63,629

PROVISIONS FOR LIABILITIES

-

28

NET ASSETS

25,769

63,601

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

25,669

63,501

SHAREHOLDERS' FUNDS

25,769

63,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th January 2026 and were signed by:

Dr B S Rameh - Director

1.	COMPANY INFORMATION

Dr. BS Rameh Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12767697

Registered office:

The Lexicon

Mount Street

Manchester

M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its

estimated useful life.

Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation,

net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values

over their useful lives on the following basis:

Computer Equipments - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale

proceeds and the carrying value of the asset and is credited or charged to the profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st August 2024

and 31st July 2025

1,380

DEPRECIATION

At 1st August 2024

1,235

Charge for year

145

At 31st July 2025

1,380

NET BOOK VALUE

At 31st July 2025

-

At 31st July 2024

145

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Tax

-

754

Social security and other taxes

324

130

Directors' current accounts

77,276

60,723

Accrued expenses

704

1,258

78,304

62,865

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary

£

100

100

Ordinary Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

31.7.25

31.7.24

£

£

Dr B S Rameh

Balance outstanding at start of year

(60,723

)

(20,623

)

Amounts advanced

14,538

112,000

Amounts repaid

(31,091

)

(152,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(77,276

)

(60,723

)

The loan is repayable on demand and no interest was charged during the year.

8.	ULTIMATE CONTROLLING PARTY