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Company Registration No. 13674483 (England and Wales)
SHANTI MEDICAL LTD Unaudited accounts for the year ended 31 October 2025
SHANTI MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SHANTI MEDICAL LTD Company Information for the year ended 31 October 2025
Director
Normsa F Thodhlana
Company Number
13674483 (England and Wales)
Registered Office
Number 5 Winnersh, Arne Close Reading Road Working Berkshire RG41 5GN United Kingdom
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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SHANTI MEDICAL LTD Accountants' report
Accountants' report to the director of SHANTI MEDICAL LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHANTI MEDICAL LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SHANTI MEDICAL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHANTI MEDICAL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHANTI MEDICAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHANTI MEDICAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHANTI MEDICAL LTD. You consider that SHANTI MEDICAL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHANTI MEDICAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 31 July 2026
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SHANTI MEDICAL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
509 
1,554 
Current assets
Debtors
5
118,653 
118,653 
Cash at bank and in hand
929 
929 
119,582 
119,582 
Creditors: amounts falling due within one year
6
(77,156)
(78,201)
Net current assets
42,426 
41,381 
Net assets
42,935 
42,935 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,934 
42,934 
Shareholders' funds
42,935 
42,935 
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
Normsa F Thodhlana Director Company Registration No. 13674483
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SHANTI MEDICAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SHANTI MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13674483. The registered office is Number 5 Winnersh, Arne Close, Reading Road, Working, Berkshire, RG41 5GN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10
Computer equipment
20
Other tangible fixed assets
25
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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SHANTI MEDICAL LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
400 
4,094 
4,494 
At 31 October 2025
400 
4,094 
4,494 
Depreciation
At 1 November 2024
300 
2,640 
2,940 
Charge for the year
100 
945 
1,045 
At 31 October 2025
400 
3,585 
3,985 
Net book value
At 31 October 2025
- 
509 
509 
At 31 October 2024
100 
1,454 
1,554 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
63,616 
63,616 
Other debtors
55,037 
55,037 
118,653 
118,653 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
13,588 
13,588 
Taxes and social security
4,976 
4,976 
Other creditors
57,272 
58,317 
Accruals
1,320 
1,320 
77,156 
78,201 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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