Micro-entity Accounts - ATD MEDICAL LIMITED

Registered Number 09821485

ATD MEDICAL LIMITED

Micro-entity Accounts

31 October 2025

ATD MEDICAL LIMITED Registered Number 09821485

	2025	2024
	£	£
Fixed Assets	-	1,963
Current Assets	256,234	220,991
Prepayments and accrued income	265	714
Creditors: amounts falling due within one year	(8,959)	(10,705)
Net current assets (liabilities)	247,540	211,000
Total assets less current liabilities	247,540	212,963
Accruals and deferred income	(46,600)	(5,000)
Total net assets (liabilities)	200,940	207,963
Capital and reserves	200,940	207,963

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 July 2026

And signed on their behalf by:
Miss Ruth Atkins, Director

Footnotes:

Advances and credits
During the year a Bridging Loan was taken by Miss Atkins from the company, so the balance owed to the company at the year end was £43701, The loan has been repaid subsequently within 9 months from the 2025 year end.