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Company Registration No. 15347922 (England and Wales)
Plymouth Cardiac Solutions Ltd Unaudited accounts for the year ended 31 December 2025
Plymouth Cardiac Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plymouth Cardiac Solutions Ltd Company Information for the year ended 31 December 2025
Director
Amit Taneja
Company Number
15347922 (England and Wales)
Registered Office
50 Aberdeen Avenue Plymouth Devon PL5 3UG UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Plymouth Cardiac Solutions Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
579
392
Current assets
Cash at bank and in hand
49,289
33,885
Creditors: amounts falling due within one year
5
(17,371)
(15,408)
Net current assets
31,918
18,477
Net assets
32,497
18,869
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,397
18,769
Shareholders' funds
32,497
18,869
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Amit Taneja Director Company Registration No. 15347922
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Plymouth Cardiac Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Plymouth Cardiac Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15347922. The registered office is 50 Aberdeen Avenue, Plymouth, Devon, PL5 3UG, 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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
523
Additions
380
At 31 December 2025
903
Depreciation
At 1 January 2025
131
Charge for the year
193
At 31 December 2025
324
Net book value
At 31 December 2025
579
At 31 December 2024
392
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,545
6,128
Other creditors
11,226
8,780
Accruals
600
500
17,371
15,408
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Plymouth Cardiac Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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