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Company Registration No. 07536217 (England and Wales)
General Medics Ltd Unaudited accounts for the year ended 31 July 2025
General Medics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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General Medics Ltd Company Information for the year ended 31 July 2025
Director
Mrs Anwar Al Hussaini
Company Number
07536217 (England and Wales)
Registered Office
3 Rotherwick Hill London Middx W5 3EQ
Accountants
AccounTax Care Limited 4 The Squirrels Pinner Middx Ha5 3BD
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General Medics Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,199
19,597
Current assets
Debtors
5
-
1,332
Cash at bank and in hand
600,674
671,367
600,674
672,699
Creditors: amounts falling due within one year
6
(89,642)
(131,483)
Net current assets
511,032
541,216
Net assets
522,231
560,813
Capital and reserves
Called up share capital
100
100
Profit and loss account
522,131
560,713
Shareholders' funds
522,231
560,813
For the year ending 31 July 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 her 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 1 April 2026 and were signed on its behalf by
Mrs Anwar Al Hussaini Director Company Registration No. 07536217
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General Medics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
General Medics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07536217. The registered office is 3 Rotherwick Hill, London, Middx, W5 3EQ.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
750
41,990
42,740
At 31 July 2025
750
41,990
42,740
Depreciation
At 1 August 2024
749
22,394
23,143
Charge for the year
-
8,398
8,398
At 31 July 2025
749
30,792
31,541
Net book value
At 31 July 2025
1
11,198
11,199
At 31 July 2024
1
19,596
19,597
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,332
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General Medics Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,702
13,287
Other creditors
85,040
100,000
Loans from directors
-
17,296
Accruals
900
900
89,642
131,483
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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