Company Registration No. 11878636 (England and Wales)
BA Medical Limited
Unaudited accounts
for the year ended 31 May 2025
BA Medical Limited
Unaudited accounts
Contents
BA Medical Limited
Company Information
for the year ended 31 May 2025
Company Number
11878636 (England and Wales)
Registered Office
Flat 12, Danby House
Frampton Park Road
LONDON
E9 7RD
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
BA Medical Limited
Statement of financial position
as at 31 May 2025
Tangible assets
3,338
3,628
Cash at bank and in hand
2,210
8,065
Net current assets
2,210
8,065
Total assets less current liabilities
5,548
11,693
Creditors: amounts falling due after more than one year
(5,203)
(9,512)
Called up share capital
100
100
Profit and loss account
245
2,081
Shareholders' funds
345
2,181
For the year ending 31 May 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 30 April 2026 and were signed on its behalf by
BURAK AKIN
Director
Company Registration No. 11878636
BA Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
BA Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 11878636. The registered office is Flat 12, Danby House, Frampton Park Road, LONDON, E9 7RD.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
1,310
1,920
Taxes and social security
646
1,712
BA Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).