2024-06-01 2025-05-31 false Capium Accounts Production 1.1 14867147 2024-06-01 2025-05-31 14867147 bus:AbridgedAccounts 2024-06-01 2025-05-31 14867147 bus:FRS102 2024-06-01 2025-05-31 14867147 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14867147 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14867147 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14867147 2024-06-01 2025-05-31 14867147 2025-05-31 14867147 bus:RegisteredOffice 2024-06-01 2025-05-31 14867147 core:WithinOneYear 2025-05-31 14867147 core:AfterOneYear 2025-05-31 14867147 1 2024-06-01 2025-05-31 14867147 bus:Director1 2024-06-01 2025-05-31 14867147 bus:Director1 2025-05-31 14867147 bus:Director1 2023-05-14 2024-05-31 14867147 2023-05-14 14867147 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14867147 2023-05-14 2024-05-31 14867147 2024-05-31 14867147 core:WithinOneYear 2024-05-31 14867147 core:AfterOneYear 2024-05-31 14867147 bus:EntityAccountantsOrAuditors 2023-05-14 2024-05-31 14867147 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 14867147 bus:OrdinaryShareClass1 2025-05-31 14867147 bus:OrdinaryShareClass1 2023-05-14 2024-05-31 14867147 bus:OrdinaryShareClass1 2024-05-31 14867147 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14867147 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14867147 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14867147 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14867147 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14867147 core:Non-currentFinancialInstruments 2025-05-31 14867147 core:Non-currentFinancialInstruments 2024-05-31 14867147 core:ShareCapital 2025-05-31 14867147 core:ShareCapital 2024-05-31 14867147 core:RetainedEarningsAccumulatedLosses 2025-05-31 14867147 core:RetainedEarningsAccumulatedLosses 2024-05-31 14867147 dpl:Item1 2024-06-01 14867147 dpl:Item1 2025-05-31 14867147 dpl:Item1 2023-05-14 14867147 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14867147
EAST MEDICAL LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

East Medical Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 5,327 |  | 3,859
Cash at bank and in hand |  | 183 |  | 0
|  | 5,510 |  | 3,859
Creditors: amount falling due within one year |  | (4,310) |  | (3,200)
Net current assets |  | 1,200 |  | 659
Total assets less current liabilities |  | 1,200 |  | 659
Net assets |  | 1,200 |  | 659
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 1,199 |  | 658
Shareholders' funds |  | 1,200 |  | 659
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 February 2026 and were signed by:
------------------------------- Sara Louise East Director
1

East Medical Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information East Medical Ltd is a private company, limited by shares, registered in , registration number 14867147, registration address 98 Turves Road, Cheadle, SK8 6AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2