Trata Medical Ltd

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Statement of Financial Position	2

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Trata Medical Ltd

Statement of Financial Position

As At 30 November 2025

Statement of Financial Position

Registered number: NI692814

	2025	2024
	£	£

Current assets	86,725	17,559
Creditors: Amounts Falling Due Within One Year	(32,193 )	(12 )

NET CURRENT ASSETS	54,532	17,547

TOTAL ASSETS LESS CURRENT LIABILITIES	54,532	17,547

Accruals and deferred income	(39,841 )	(21,292 )

NET ASSETS/(LIABILITIES)	14,691	(3,745 )

CAPITAL AND RESERVES	14,691	(3,745 )

Notes

1. General Information

Trata Medical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692814 . The registered office is 370-372 Cregagh Road, Belfast, BT6 9EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Dr P Toner

Director

01/06/2026

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Directors	Dr P Toner
	Dr R Magee
	Dr C McHale
	Dr E Magee

Company Number	NI692814

Registered Office	370-372 Cregagh Road
	Belfast
	BT6 9EY

Accountants	D N Robinson Limited
	Chartered Certified Accountant and Chartered Tax Adviser
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB