Company Accounts and Tax Online SC769978 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC769978 2023-05-19 2024-05-31 SC769978 2025-05-31 SC769978 2024-06-01 2025-05-31 SC769978 2024-05-31 SC769978 countries:Scotland 2024-06-01 2025-05-31 SC769978 curr:PoundSterling 2024-06-01 2025-05-31 SC769978 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC769978 uk-bus:FRS102 2024-06-01 2025-05-31 SC769978 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC769978 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 SC769978 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC769978 uk-bus:Director1 2024-06-01 2025-05-31 SC769978 uk-bus:Director1 2024-06-01 SC769978 uk-bus:Director1 2025-05-31 SC769978 core:AfterOneYear 2025-05-31 SC769978 core:AfterOneYear 2024-05-31 SC769978 core:WithinOneYear 2025-05-31 SC769978 core:WithinOneYear 2024-05-31 SC769978 core:WithinOneYear 2024-06-01 2025-05-31 SC769978 core:AfterOneYear 2025-05-31 SC769978 core:AfterOneYear 2024-05-31 SC769978 core:AfterOneYear 2024-06-01 2025-05-31 SC769978 core:ShareCapital 2025-05-31 SC769978 core:ShareCapital 2024-05-31 SC769978 core:RevaluationReserve 2025-05-31 SC769978 core:RevaluationReserve 2024-05-31 SC769978 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC769978 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC769978 1 2024-06-01 2025-05-31

# SHMED LTD

## Company Registration Number:
SC769978 (Scotland)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SHMED LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SHMED LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 27 Burnett Road Aberdeen GB-SCT AB15 8GW
Company Registration Number: |  | SC769978 (Scotland)

# SHMED LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 17,493 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 17,889 ) | -
Operating Profit or (Loss) |  | ( 396 ) | -
Profit or (Loss) Before Tax |  | ( 396 ) | -
Profit or (Loss) for Period |  | ( 396 ) | -

The notes form part of these financial statements

# SHMED LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 500 | 1
Total current assets: |  | 500 | 1
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: |  | ( 396 ) | ( 0 )
Net current assets (liabilities): |  | 104 | 1
Total assets less current liabilities: |  | 104 | 1
Creditors: amounts falling due after more than one year: |  |  | ( 0 )
Provision for liabilities: |  |  | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 104 | 1

The notes form part of these financial statements

# SHMED LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | 103 |
Shareholders funds: |  | 104 | 1

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Sheethal Madari
Status: Director

The notes form part of these financial statements

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 May 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | -
  Net book value at 31 May 2024 | -

  There are tangible costs in this business

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | -
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | -
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | -
At 31 May 2024 | -

My business does not involve any machinery, fixtures and fittings, office equipment, vehicles, buildings, land

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 6. Debtors

  I don't own any shares or stocks

# SHMED LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0

This is self owned business with the director the sole employee therefore there the company will not revalued, if the company were to be loss if would become inactive and closed down