Company Registration No. 06664794 (England and Wales)
Prajos Medic Ltd
Unaudited accounts
for the year ended 31 August 2025
Prajos Medic Ltd
Unaudited accounts
Contents
Prajos Medic Ltd
Company Information
for the year ended 31 August 2025
Director
Dr. Prashanth Kumar Siddamshetty
Secretary
Mrs. Jyoti Gourwar
Company Number
06664794 (England and Wales)
Registered Office
3 Wallington Drive
Chandler's Ford
SO53 1TR
Prajos Medic Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
34,713
40,966
Cash at bank and in hand
17,683
32,197
Creditors: amounts falling due within one year
(14,618)
14,222
Net current assets
154,127
119,167
Net assets
188,840
160,133
Called up share capital
2
2
Profit and loss account
188,838
160,131
Shareholders' funds
188,840
160,133
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
Dr. Prashanth Kumar Siddamshetty
Director
Company Registration No. 06664794
Prajos Medic Ltd
Notes to the Accounts
for the year ended 31 August 2025
Prajos Medic Ltd is a private company, limited by shares, registered in England and Wales, registration number 06664794. The registered office is 3 Wallington Drive, Chandler's Ford, SO53 1TR.
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.
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.
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.
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:
Motor vehicles
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
58,390
3,800
12,669
74,859
At 31 August 2025
58,390
3,800
13,699
75,889
At 1 September 2024
28,494
1,854
3,545
33,893
Charge for the year
5,979
389
915
7,283
At 31 August 2025
34,473
2,243
4,460
41,176
At 31 August 2025
23,917
1,557
9,239
34,713
At 31 August 2024
29,896
1,946
9,124
40,966
Amounts falling due after more than one year
Other debtors
133,562
22,748
Prajos Medic Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Investments held as current assets
2025
2024
Unlisted investments
17,500
50,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,911
11,360
Loans from directors
2,707
(25,582)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).