Natha Medical Services Limited

Natha Medical Services Limited
Contents Page
For the Period 01 October 2024 to 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Natha Medical Services Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2024 £
Fixed assets
Tangible fixed assets	3	140,180	140,180
		140,180	140,180
Current assets
Debtors		180	180
Cash at bank and in hand		24,106	1,907
		24,286	2,087
Creditors: amount falling due within one year		(49,172)	(42,044)
Net current assets		(24,886)	(39,957)

Total assets less current liabilities		115,294	100,223
Net assets		115,294	100,223

Capital and reserves
Called up share capital		1	1
Profit and loss account		115,293	100,222
Shareholders' funds		115,294	100,223

For the period ended 31 March 2026 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 June 2026 and were signed by:

-------------------------------
Liaqat Ali NATHA
Director

1

Natha Medical Services Limited
Notes to the Abridged Financial Statements
For the Period 01 October 2024 to 31 March 2026

General Information

Natha Medical Services Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 11576099, registration address 38 Cavendish Gardens, Bolton, Lancashire, BL3 3GB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 October 2024	140,180	2,797	560	143,537
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2026	140,180	2,797	560	143,537
Depreciation
At 01 October 2024	-	2,797	560	3,357
Charge for period	-	-	-	-
On disposals	-	-	-	-
At 31 March 2026	-	2,797	560	3,357
Net book values
Closing balance as at 31 March 2026	140,180	-	-	140,180
Opening balance as at 01 October 2024	140,180	-	-	140,180

2

Registered Number: 11576099
England & Northern Ireland
NATHA MEDICAL SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 31 March 2026