IRIS Accounts Production v26.1.10.61 13680600 director 1.11.24 31.10.25 31.10.25 false true false false true false Ordinary shares 1.00000 Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 Ordinary C Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13680600 2024-10-31 13680600 2025-10-31 13680600 2024-11-01 2025-10-31 13680600 2023-10-31 13680600 2023-11-01 2024-10-31 13680600 2024-10-31 13680600 ns15:EnglandWales 2024-11-01 2025-10-31 13680600 ns14:PoundSterling 2024-11-01 2025-10-31 13680600 ns10:Director1 2024-11-01 2025-10-31 13680600 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13680600 ns10:SmallEntities 2024-11-01 2025-10-31 13680600 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13680600 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 13680600 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13680600 ns10:FullAccounts 2024-11-01 2025-10-31 13680600 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 13680600 ns10:OrdinaryShareClass2 2024-11-01 2025-10-31 13680600 ns10:OrdinaryShareClass3 2024-11-01 2025-10-31 13680600 ns10:OrdinaryShareClass4 2024-11-01 2025-10-31 13680600 ns10:RegisteredOffice 2024-11-01 2025-10-31 13680600 ns5:CurrentFinancialInstruments 2025-10-31 13680600 ns5:CurrentFinancialInstruments 2024-10-31 13680600 ns5:ShareCapital 2025-10-31 13680600 ns5:ShareCapital 2024-10-31 13680600 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 13680600 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 13680600 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 13680600 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 13680600 ns10:OrdinaryShareClass1 2025-10-31 13680600 ns10:OrdinaryShareClass2 2025-10-31 13680600 ns10:OrdinaryShareClass3 2025-10-31 13680600 ns10:OrdinaryShareClass4 2025-10-31 13680600 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 13680600 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31

REGISTERED NUMBER: 13680600 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

ADAM MEDICAL SERVICES LTD

ADAM MEDICAL SERVICES LTD (REGISTERED NUMBER: 13680600) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ADAM MEDICAL SERVICES LTD |

Company Information

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | Dr Z Adam

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 13680600 (England and Wales)

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

ADAM MEDICAL SERVICES LTD (REGISTERED NUMBER: 13680600) |

Balance Sheet

31 OCTOBER 2025

31.10.25 | 31.10.24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 3,435 |  | - |  |

Cash at bank | 66,194 |  | 51,382 |  |

69,629 |  | 51,382 |  |

CREDITORS

Amounts falling due within one year | 5 | 28,535 |  | 18,642 |  |

NET CURRENT ASSETS | 41,094 |  | 32,740 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 41,094 |  | 32,740 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 104 |  | 104 |  |

Retained earnings | 7 | 40,990 |  | 32,636 |  |

SHAREHOLDERS' FUNDS | 41,094 |  | 32,740 |  |

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Dr Z Adam - Director

ADAM MEDICAL SERVICES LTD (REGISTERED NUMBER: 13680600) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Adam Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.10.24 |

| £ | £

| Trade debtors | 320 |  | - |  |

| Prepayments and accrued income | 3,115 |  | - |  |

3,435 |  | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.10.24 |

| £ | £

| Corporation tax | 12,922 |  | 19,506 |  |

| Social security and other taxes | (1,199 | ) | (864 | ) |

| Director's current account | 16,812 |  | - |  |

28,535 |  | 18,642 |  |

ADAM MEDICAL SERVICES LTD (REGISTERED NUMBER: 13680600) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 | 31.10.24 |

value: |  | £ | £

| 101 | Ordinary shares | £1 | 101 |  | 101 |  |

| 1 | Ordinary A Shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary B Shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary C Shares | £1 | 1 |  | 1 |  |

104 |  | 104 |  |

7. | RESERVES

Retained |

earnings |

| £

| At 1 November 2024 | 32,636 |  |

| Profit for the year | 50,354 |  |

| Dividends | (42,000 | ) |

| At 31 October 2025 | 40,990 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £42,000 (2024 - £39,000) were paid to the director .

| At the balance sheet date, included under current liabilities due within one year is an amount of £16,812 (2024: £NIL) owed to the directors.

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the director by virtue of her shareholding.