|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11678226
|
|
|
Pedmore Medical Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
4,200
|
|
|
|
4,446
|
|
|
Current assets
|
253,888
|
|
|
|
250,410
|
|
|
|
|
Creditors: amounts falling due within one year
|
(32,348)
|
|
|
|
(44,697)
|
|
|
|
|
Net current assets
|
|
|
221,540
|
|
|
|
205,713
|
|
|
NET ASSETS
|
|
|
225,740
|
|
|
|
210,159
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
225,740
|
|
|
|
210,159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Pedmore Medical Limited is a private company registered in England and Wales. Its registered number is 11678226. The company is limited by shares. Its registered office is 14 Hagley Road, Stourbridge, West Midlands, DY8 1PS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
NIL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|