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Registered Number: 10811878
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
G & N MEDICAL LTD

G & N Medical Ltd Contents Page For the year ended 30 June 2025
Balance sheet | 1

Registered Number: 10811878 G & N Medical Ltd Balance Sheet As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,866 |  |  | 3,341
Current assets |  | 24,801 |  |  | 103,341 |
Prepayments and accrued income |  | 3,657 |  |  | 3,641 |
Creditors: amount falling due within one year |  | (29,803) |  |  | (28,399) |
Net current assets |  |  | (1,345) |  |  | 78,583
Total assets less current liabilities |  |  | 521 |  |  | 81,924
Net assets |  |  | 521 |  |  | 81,924
Capital and reserves |  |  | 521 |  |  | 81,924
NOTES TO THE ACCOUNTS General Information G & N Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10811878, registration address 16 Hardwicke Court, Cardiff, Vale of Glamorgan, CF5 2LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Basis of preparation The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Mr Girish Patel, Company DIrector Interest payable at 2.25% per annum (2023 - 2.25%)
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr Girish Patel, Company DIrector | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
| 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr Girish Patel, Company DIrector | 13,090 |  | 0 |  | 75 |  | 13,165 |  | 0 |  | 0 |  | 0
| 13090 |  | 0 |  | 75 |  | 13165 |  | 0 |  | 0 |  | 0
For the year ended 30 June 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 March 2026 and were signed by:
-------------------------------- Girish Patel Director
1