EvMed Ltd - Accounts

EvMed Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,500	2,000
		1,500	2,000
Current assets
Stocks	4	250	0
Debtors	5	12,090	0
Cash at bank and in hand		9,269	12,884
		21,609	12,884
Creditors: amount falling due within one year	6	(11,324)	(8,138)
Net current assets		10,285	4,746

Total assets less current liabilities		11,785	6,746
Net assets		11,785	6,746

Capital and reserves
Called up share capital		1	1
Profit and loss account		11,784	6,745
Shareholders' funds		11,785	6,746

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 19 June 2026 and were signed by:

-------------------------------
Graham Ross Evans
Director

EvMed Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

EvMed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14321823, registration address 17 Glebe End, Elsenham, Bishop's Stortford, Essex, CM22 6EL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	2,500	2,500
Additions	-	-
Disposals	-	-
At 31 August 2025	2,500	2,500
Depreciation
At 01 September 2024	500	500
Charge for year	500	500
On disposals	-	-
At 31 August 2025	1,000	1,000
Net book values
Closing balance as at 31 August 2025	1,500	1,500
Opening balance as at 01 September 2024	2,000	2,000

Stocks

	2025 £		2024 £
Stocks	250		0
	250		0

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors Loan Account	12,090		0
	12,090		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	10,595	7,944
PAYE & Social Security	400	0
Accrued Expenses	330	0
Other Creditors	(1)	0
Directors Loan Account	0	194
	11,324	8,138

7.	Director’s loan

Director Loan

Director loan account overdrawn as of 31/08/2025 by £12,090.21.

Cleared in full within 9-months of financial year on 30/04/2026.

Registered Number: 14321823
England and Wales
EVMED LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025