REGISTERED NUMBER: 11564332 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th September 2025

for

Medical Consult Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Jhingan

REGISTERED OFFICE:

Tai Tam

216 Norsey Road

Billericay

Essex

CM11 1DB

REGISTERED NUMBER:

11564332 (England and Wales)

ACCOUNTANTS:

Sygma Chartered Accountants

1 Sopwith Crescent

Wickford

Essex

SS11 8YU

FIXED ASSETS

Tangible assets

4

28,357

35,537

Investments

5

546,803

546,803

575,160

582,340

CURRENT ASSETS

Debtors

6

94,069

70,535

Cash at bank

138,506

140,891

232,575

211,426

CREDITORS

Amounts falling due within one year

7

56,662

65,082

NET CURRENT ASSETS

175,913

146,344

TOTAL ASSETS LESS CURRENT LIABILITIES

751,073

728,684

PROVISIONS FOR LIABILITIES

5,184

6,752

NET ASSETS

745,889

721,932

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

745,888

721,931

SHAREHOLDERS' FUNDS

745,889

721,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 24th June 2026 and were signed by:

S Jhingan - Director

1.	STATUTORY INFORMATION

Medical Consult 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st October 2024

and 30th September 2025

60,375

DEPRECIATION

At 1st October 2024

24,838

Charge for year

7,180

At 30th September 2025

32,018

NET BOOK VALUE

At 30th September 2025

28,357

At 30th September 2024

35,537

5.	FIXED ASSET INVESTMENTS

Other

loans

£

At 1st October 2024

and 30th September 2025

546,803

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Trade debtors

94,069

70,535

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Taxation and social security

55,910

64,172

Other creditors

752

910

56,662

65,082

8.	AMENDED ACCOUNTS

These accounts replace the originals, are now the statutory accounts and are prepared as they were at the date of the originals.