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Company Registration No. 09538546 (England and Wales)
Prinomed Ltd Unaudited accounts for the year ended 30 April 2025
Prinomed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prinomed Ltd Company Information for the year ended 30 April 2025
Director
Dr. Irene ALOBWEDE
Company Number
09538546 (England and Wales)
Registered Office
11 Croxden Gardens BEDFORD MK40 4TS ENGLAND
Accountants
TSP Partners LTD 81 Walesby Lane New Ollerton Newark NG22 9UT
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Prinomed Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,476 
20,635 
Investments
5
35,365 
20,000 
71,841 
40,635 
Current assets
Debtors
6
316 
- 
Cash at bank and in hand
1,938 
887 
2,254 
887 
Creditors: amounts falling due within one year
7
(44,457)
(25,389)
Net current liabilities
(42,203)
(24,502)
Total assets less current liabilities
29,638 
16,133 
Creditors: amounts falling due after more than one year
8
(24,162)
(36,116)
Net assets/(liabilities)
5,476 
(19,983)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,476 
(20,983)
Shareholders' funds
5,476 
(19,983)
For the year ending 30 April 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 19 May 2026 and were signed on its behalf by
Dr. Irene ALOBWEDE Director Company Registration No. 09538546
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Prinomed Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Prinomed Ltd is a private company, limited by shares, registered in England and Wales, registration number 09538546. The registered office is 11 Croxden Gardens , BEDFORD, MK40 4TS, 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 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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
11,151 
50,414 
30,644 
92,209 
Additions
- 
23,042 
- 
23,042 
At 30 April 2025
11,151 
73,456 
30,644 
115,251 
Depreciation
At 1 May 2024
5,300 
35,376 
30,898 
71,574 
Charge for the year
- 
7,201 
- 
7,201 
At 30 April 2025
5,300 
42,577 
30,898 
78,775 
Net book value
At 30 April 2025
5,851 
30,879 
(254)
36,476 
At 30 April 2024
5,851 
15,038 
(254)
20,635 
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Prinomed Ltd Notes to the Accounts for the year ended 30 April 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2024
20,000 
Additions
15,365 
Valuation at 30 April 2025
35,365 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
316 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,856 
25,389 
Taxes and social security
2,995 
- 
Loans from directors
28,606 
- 
44,457 
25,389 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
24,162 
36,116 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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