Company Registration No. 12254874 (England and Wales)
New Horizons Medical Limited
Unaudited accounts
for the year ended 31 October 2025
New Horizons Medical Limited
Unaudited accounts
Contents
New Horizons Medical Limited
Company Information
for the year ended 31 October 2025
Company Number
12254874 (England and Wales)
Registered Office
95 Staines Road East
Sunbury-on-Thames
Middlesex
TW16 5AD
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
New Horizons Medical Limited
Statement of financial position
as at 31 October 2025
Tangible assets
61,208
68,611
Cash at bank and in hand
35,717
1,026
Creditors: amounts falling due within one year
(26,407)
(35,331)
Net current assets
35,959
17,405
Called up share capital
1
1
Profit and loss account
97,166
86,015
Shareholders' funds
97,167
86,016
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Dr. Brishna Shah
Director
Company Registration No. 12254874
New Horizons Medical Limited
Notes to the Accounts
for the year ended 31 October 2025
New Horizons Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 12254874. The registered office is 95 Staines Road East, Sunbury-on-Thames, Middlesex, TW16 5AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,719
65,232
73,951
Additions
1,615
2,900
4,515
At 31 October 2025
10,334
68,132
78,466
At 1 November 2024
2,045
3,295
5,340
Charge for the year
1,974
9,944
11,918
At 31 October 2025
4,019
13,239
17,258
At 31 October 2025
6,315
54,893
61,208
At 31 October 2024
6,674
61,937
68,611
Amounts falling due within one year
Other debtors
26,649
51,710
New Horizons Medical Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,932
21,396
Deferred income
6,000
6,500
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The director Dr. Brishna Shah controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).