Registered number
14721708
PSO MEDICS LTD
Filleted Accounts
31 March 2026

PSO MEDICS LTD
Registered number: | 14721708
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 3,164 |  |  | 768
Current assets
Debtors | 4 |  | 16,000 |  |  | -
Cash at bank and in hand |  |  | 58,223 |  |  | 8,285
|  |  | 74,223 |  |  | 8,285
Creditors: amounts falling due within one year | 5 |  | (25,796) |  |  | (9,123)
Net current assets/(liabilities) |  |  |  | 48,427 |  |  | (838)
Net assets/(liabilities) |  |  |  | 51,591 |  |  | (70)
Capital and reserves
Share premium |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 51,491 |  |  | (170)
Shareholders' funds |  |  |  | 51,591 |  |  | (70)
|  |  |  | Number | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Peng Sheng Ooi
Director
Approved by the board on 11 May 2026

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