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Registration number: 08255320

Consilia Medica Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Consilia Medica Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Consilia Medica Ltd

Company Information

Director | Mr Dave Pall Sharma

Registered office | Twitchen Odiham Road Riseley Reading England RG7 1SD

Accountants | Mr Andrew Eagles Twitchen Odiham Road Riseley Berks RG7 1SD

Consilia Medica Ltd

(Registration number: 08255320)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 13,172 | 23,493
Current assets | 139,383 | 261,588
Creditors: Amounts falling due within one year | (8,675) | (63,222)
Net current assets | 130,708 | 198,366
Total assets less current liabilities | 143,880 | 221,859
Accruals and deferred income | - | (13,938)
| 143,880 | 207,921
Capital and reserves | 143,880 | 207,921

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twitchen Odiham Road
Riseley
Reading
RG7 1SD
England

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Consilia Medica Ltd

(Registration number: 08255320)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 30 April 2026

......................................... Mr Dave Pall Sharma Director |  |