REGISTERED NUMBER: 05731262 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Eurotech Medical Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr N Belousov

REGISTERED OFFICE:

1 Horstmann Close

Bath

BA1 3NX

REGISTERED NUMBER:

05731262 (England and Wales)

ACCOUNTANTS:

Oculus Accountancy Ltd

83 Victoria Street

London

SW1H 0HW

FIXED ASSETS

Tangible assets

4

323

404

CURRENT ASSETS

Debtors

5

171,460

-

Cash at bank

187,156

296,241

358,616

296,241

CREDITORS

Amounts falling due within one year

6

(130,445

)

(52,781

)

NET CURRENT ASSETS

228,171

243,460

TOTAL ASSETS LESS CURRENT LIABILITIES

228,494

243,864

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

227,494

242,864

SHAREHOLDERS' FUNDS

228,494

243,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Dr N Belousov - Director

1.	STATUTORY INFORMATION

Eurotech Medical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

- Plant & Machinery: 20%

- Office Equipment: 20%

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

5,394

DEPRECIATION

At 1 April 2025

4,990

Charge for year

81

At 31 March 2026

5,071

NET BOOK VALUE

At 31 March 2026

323

At 31 March 2025

404

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

171,460

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

112,896

34,105

Taxation and social security

10,949

15,376

Other creditors

6,600

3,300

130,445

52,781