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Registered Number: 03035678
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
O E S MEDICAL LIMITED

O E S MEDICAL LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 1 | 884,688 |  | 1,646,374
|  | 884,688 |  | 1,646,374
Current assets |  |
Inventories |  | 900,000 |  | 650,000
Debtors |  | 114,697 |  | 336,213
Cash at bank and in hand |  | 283,592 |  | -
|  | 1,298,289 |  | 986,213
Creditors: amount falling due within one year |  | (288,293) |  | (344,664)
Net current assets/(liabilities) |  | 1,009,996 |  | 641,549
Total assets less current liabilities |  | 1,894,684 |  | 2,287,923
Creditors: amount falling due after more than one year |  | - |  | (80,994)
Provisions for liabilities |  | - |  | (24,624)
Net assets/(liabilities) |  | 1,894,684 |  | 2,182,305
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 1,894,682 |  | 2,182,303
Shareholders fund |  | 1,894,684 |  | 2,182,305
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Richard John Fiedorowicz Director
Date approved: 05 February 2026 1

O E S MEDICAL LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information O E S Medical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03035678, registration address Abc House Cotswold Dene, Standlake, Witney, Oxfordshire, OX29 7QG. The presentation currency is £ sterling.
1. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Plant and Machinery |  | Fixtures and Fittings |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
At 01 April 2024 |  | 1,513,444 |  | 1,189,325 |  | 95,012 |  | 72,099 |  | 2,869,880
Additions |  | - |  | 257 |  | - |  | - |  | 257
Disposals |  | (734,362) |  | - |  | - |  | - |  | (734,362)
At 31 March 2025 |  | 779,082 |  | 1,189,582 |  | 95,012 |  | 72,099 |  | 2,135,775
Depreciation
At 01 April 2024 |  | - |  | 1,108,894 |  | 84,653 |  | 29,959 |  | 1,223,506
Charge for year |  | - |  | 20,128 |  | 2,590 |  | 4,863 |  | 27,581
At 31 March 2025 |  | - |  | 1,129,022 |  | 87,243 |  | 34,822 |  | 1,251,087
Net book values
Closing balance as at 31 March 2025 |  | 779,082 |  | 60,560 |  | 7,769 |  | 37,277 |  | 884,688
Opening balance as at 01 April 2024 |  | 1,513,444 |  | 80,431 |  | 10,359 |  | 42,140 |  | 1,646,374
2. | Average number of employees Average number of employees during the year were 14 (2024: 14).
2