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Company Registration No. 12480406 (England and Wales)
PRESTIGIOUS MEDICALS LTD Unaudited accounts for the year ended 31 March 2025
PRESTIGIOUS MEDICALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGIOUS MEDICALS LTD Company Information for the year ended 31 March 2025
Director
D Jan
Company Number
12480406 (England and Wales)
Registered Office
FIRST FLOOR 20 WILSON WOOD STREET BATLEY WF12 9EE ENGLAND
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PRESTIGIOUS MEDICALS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
705
705
Current assets
Cash at bank and in hand
1
570
Creditors: amounts falling due within one year
5
-
(469)
Net current assets
1
101
Net assets
706
806
Capital and reserves
Called up share capital
1
1
Profit and loss account
705
805
Shareholders' funds
706
806
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
D Jan Director Company Registration No. 12480406
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PRESTIGIOUS MEDICALS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRESTIGIOUS MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12480406. The registered office is FIRST FLOOR, 20 WILSON WOOD STREET, BATLEY, WF12 9EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
705
At 31 March 2025
705
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
705
At 31 March 2024
705
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
169
Accruals
-
300
-
469
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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