2024-12-01 2025-11-30 false Capium Accounts Production 1.1 16059960 2024-12-01 2025-11-30 16059960 bus:AbridgedAccounts 2024-12-01 2025-11-30 16059960 bus:FRS102 2024-12-01 2025-11-30 16059960 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 16059960 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 16059960 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16059960 2024-12-01 2025-11-30 16059960 2025-11-30 16059960 bus:RegisteredOffice 2024-12-01 2025-11-30 16059960 core:WithinOneYear 2025-11-30 16059960 core:AfterOneYear 2025-11-30 16059960 1 2024-12-01 2025-11-30 16059960 bus:Director1 2024-12-01 2025-11-30 16059960 bus:Director1 2025-11-30 16059960 2023-12-01 16059960 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 16059960 2024-11-30 16059960 core:ComputerEquipment 2024-12-01 2025-11-30 16059960 core:ComputerEquipment 2025-11-30 16059960 core:ComputerEquipment 2024-11-30 16059960 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16059960 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 16059960 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16059960 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 16059960 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16059960 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16059960 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16059960 core:Non-currentFinancialInstruments 2025-11-30 16059960 core:Non-currentFinancialInstruments 2024-11-30 16059960 core:ShareCapital 2025-11-30 16059960 core:RetainedEarningsAccumulatedLosses 2025-11-30 16059960 dpl:Item1 2024-12-01 16059960 dpl:Item1 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16059960
TOTAL MEDICO LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Total Medico Ltd Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Total Medico Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 410
|  | 410
Current assets |  |
Cash at bank and in hand |  | 14,073
Creditors: amount falling due within one year |  | (15,001)
Net current assets |  | (928)
Total assets less current liabilities |  | (518)
Net assets |  | (518)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (618)
Shareholders' funds |  | (518)
For the year ended 30 November 2025 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 year 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 03 August 2026 and were signed by:
------------------------------- Lee Michael Bowyer Director
1

Total Medico Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Total Medico Ltd is a private company, limited by shares, registered in , registration number 16059960, registration address 20 Swan Street, Manchester, M4 5JW. 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. 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:
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 3.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | - |  | -
Additions | 614 |  | 614
Disposals | - |  | -
At 30 November 2025 | 614 |  | 614
Depreciation
At 01 December 2024 | - |  | -
Charge for year | 204 |  | 204
On disposals | - |  | -
At 30 November 2025 | 204 |  | 204
Net book values
Closing balance as at 30 November 2025 | 410 |  | 410
Opening balance as at 01 December 2024 | - |  | -
2