2024-12-01 2025-11-30 2025-11-30 true 13731180 S.NELSON MEDICAL LIMITED 2026-01-19 false iso4217:GBP xbrli:pure 13731180 2024-11-30 13731180 2025-11-30 13731180 2024-12-01 2025-11-30 13731180 2023-11-30 13731180 2024-11-30 13731180 2023-12-01 2024-11-30 13731180 bus:SmallEntities 2024-12-01 2025-11-30 13731180 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13731180 bus:FullAccounts 2024-12-01 2025-11-30 13731180 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13731180 core:WithinOneYear 2025-11-30 13731180 core:AfterOneYear 2025-11-30 13731180 core:WithinOneYear 2024-11-30 13731180 core:AfterOneYear 2024-11-30 13731180 core:ShareCapital 2025-11-30 13731180 core:SharePremium 2025-11-30 13731180 core:RevaluationReserve 2025-11-30 13731180 core:OtherReservesSubtotal 2025-11-30 13731180 core:RetainedEarningsAccumulatedLosses 2025-11-30 13731180 core:ShareCapital 2024-11-30 13731180 core:SharePremium 2024-11-30 13731180 core:RevaluationReserve 2024-11-30 13731180 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S.NELSON MEDICAL LIMITED

Registered Number
13731180
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2025

S.NELSON MEDICAL LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | NELSON, Simon, Dr

Registered Address | Ramsay Brown Llp The Brentano Suite
| Solar House
| London
| N12 8QJ

Registered Number | 13731180 (England and Wales)

S.NELSON MEDICAL LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 100 |  |  |  | 100 |  |
|  | 100 |  |  |  | 100 |  |
Net current assets (liabilities) |  |  |  | 100 |  |  |  | 100
Total assets less current liabilities |  |  |  | 100 |  |  |  | 100
Net assets |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  |  | 100

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 January 2026, and are signed on its behalf by:
NELSON, Simon, Dr Director Registered Company No. 13731180

S.NELSON MEDICAL LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0