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Registered number: 15061907
Fal Medical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Abbotswood
Trevear House, Old County Court
Alverton Terrace
Penzance
Cornwall
TR18 4GH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15061907
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 110 110
110 110
NET CURRENT ASSETS (LIABILITIES) 110 110
TOTAL ASSETS LESS CURRENT LIABILITIES 110 110
NET ASSETS 110 110
CAPITAL AND RESERVES
Called up share capital 4 110 110
SHAREHOLDERS' FUNDS 110 110
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ryan Hogan
Director
29th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fal Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15061907 . The registered office is Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall, TR18 4JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 110 110
Page 2