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Registered number: 13723755
Onchan Medical Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Onchan Medical Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Onchan Medical Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 13723755

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,089 |  | 11,115 |
|  | 5,089 |  | 11,115 |
Creditors: Amounts Falling Due Within One Year |  | (5,241 ) |  | (11,109 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (152 ) |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (152 ) |  | 6
NET (LIABILITIES)/ASSETS |  |  | (152 ) |  | 6
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (153 ) |  | 5
SHAREHOLDERS' FUNDS |  |  | (152) |  | 6

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Sarah Morgan Director
07/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Onchan Medical Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Onchan Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13723755 . The registered office is 76 Mill Hill Road, Wirral, CH61 4XF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Corporation tax recoverable assets | 2,969 |  | 2,969

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sarah Morgan | 8,146 | - | (5,752 ) | - | 2,394

The above loan is unsecured, interest free and repayable on demand.
Page 2