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Company Registration No. 16090480 (England and Wales)
N&l Medical Limited Unaudited accounts for the period from 20 November 2024 to 30 November 2025
N&l Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N&l Medical Limited Company Information for the period from 20 November 2024 to 30 November 2025
Directors
Kai Nie Lisa He LI
Company Number
16090480 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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N&l Medical Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,711
Creditors: amounts falling due within one year
4
(3,483)
Net current assets
2,228
Net assets
2,228
Capital and reserves
Called up share capital
100
Profit and loss account
2,128
Shareholders' funds
2,228
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Kai Nie Director Company Registration No. 16090480
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N&l Medical Limited Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
N&l Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 16090480. The registered office is 13 Carrwood Road, Wilmslow, SK9 5DJ, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
734
Loans from directors
1,129
Accruals
1,620
3,483
5
Average number of employees
During the period the average number of employees was 0.
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