FAYLANDS MEDICAL SERVICES LIMITED

Company Registration Number:
07128821 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2026

Period of accounts

Start date: 31 January 2025

End date: 30 January 2026

FAYLANDS MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2026

Balance sheet
Notes

FAYLANDS MEDICAL SERVICES LIMITED

Balance sheet

As at 30 January 2026


Notes
2026
2025


£
£
Current assets
Cash at bank and in hand: 31,954 28,855
Total current assets: 31,954 28,855
Creditors: amounts falling due within one year:   (18,701) (12,347)
Net current assets (liabilities): 13,253 16,508
Total assets less current liabilities: 13,253 16,508
Total net assets (liabilities): 13,253 16,508
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,153 16,408
Shareholders funds: 13,253 16,508

The notes form part of these financial statements

FAYLANDS MEDICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 January 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: W Martin
Status: Director

The notes form part of these financial statements

FAYLANDS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

FAYLANDS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1