REGISTERED NUMBER: 09055792 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

R I Medicals Limited

Page

Balance Sheet

1

FIXED ASSETS

-

118

CURRENT ASSETS

209,127

236,245

CREDITORS

Amounts falling due within one year

(4,536

)

(45,411

)

NET CURRENT ASSETS

204,591

190,834

TOTAL ASSETS LESS CURRENT LIABILITIES

204,591

190,952

CAPITAL AND RESERVES

204,591

190,952

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R I Medicals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09055792

Registered office:

14 Elm Avenue

Beeston

Nottinghamshire

NG9 1BU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

Dr N Vadgama and Dr R Ibrahim

Balance outstanding at start of year

42,789

38,157

Amounts advanced

3,012

42,789

Amounts repaid

(42,789

)

(38,157

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,012

42,789

I A Ibrahim

Balance outstanding at start of year

10,000

-

Amounts advanced

-

10,000

Amounts repaid

(10,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

10,000

J J Ibrahim

Balance outstanding at start of year

10,000

-

Amounts advanced

-

10,000

Amounts repaid

(10,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

10,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Dr R Ibrahim - Director