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Company Registration No. 10890664 (England and Wales)
REGIONALFX MEDICAL LTD Unaudited accounts for the year ended 31 July 2025
REGIONALFX MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REGIONALFX MEDICAL LTD Company Information for the year ended 31 July 2025
Director
Dr Janos Hamza
Company Number
10890664 (England and Wales)
Registered Office
Suite 3.2 Litchurch Plaza Litchurch Lane Derby DE248AA UNITED KINGDOM
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REGIONALFX MEDICAL LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
8,300
8,300
Current assets
Cash at bank and in hand
935
2,215
Creditors: amounts falling due within one year
5
(17,716)
(17,987)
Net current liabilities
(16,781)
(15,772)
Net liabilities
(8,481)
(7,472)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,581)
(7,572)
Shareholders' funds
(8,481)
(7,472)
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 23 April 2026 and were signed on its behalf by
Dr Janos Hamza Director Company Registration No. 10890664
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REGIONALFX MEDICAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
REGIONALFX MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10890664. The registered office is Suite 3.2, Litchurch Plaza, Litchurch Lane, Derby, DE248AA, UNITED KINGDOM.
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.
4
Investments
Other investments
£
Valuation at 1 August 2024
8,300
Valuation at 31 July 2025
8,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(822)
(1,221)
Taxes and social security
1,960
2,717
Other creditors
87
-
Loans from directors
16,491
16,491
17,716
17,987
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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