Company Registration No. 13507156 (England and Wales)
UNLIMITED MEDICAL SERVICE LTD
Unaudited accounts
for the year ended 31 July 2025
UNLIMITED MEDICAL SERVICE LTD
Unaudited accounts
Contents
UNLIMITED MEDICAL SERVICE LTD
Company Information
for the year ended 31 July 2025
Company Number
13507156 (England and Wales)
Registered Office
Flat 12 , Dennis Court
Royal Road
London
SE17 3FW
UNLIMITED MEDICAL SERVICE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
193,570
615,869
Creditors: amounts falling due within one year
(95,032)
(110,993)
Net current assets
703,538
504,876
Net assets
703,538
504,876
Called up share capital
100
100
Profit and loss account
703,438
504,776
Shareholders' funds
703,538
504,876
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 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 15 April 2026 and were signed on its behalf by
NEGIM ABID ALI
Director
Company Registration No. 13507156
UNLIMITED MEDICAL SERVICE LTD
Notes to the Accounts
for the year ended 31 July 2025
UNLIMITED MEDICAL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13507156. The registered office is Flat 12 , Dennis Court, Royal Road, London, SE17 3FW.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
66,221
55,183
Loans from directors
27,661
54,910
6
Transactions with related parties
During the year, the company advanced a loan of £600,000 to a company under common control, in which the director/shareholder has a controlling interest. The loan is unsecured and is repayable on demand.
At the year end, the balance outstanding was £600,000 (2024: £nil).
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).