Registered number
11424738
Nesa Medical Limited
Filleted Accounts
31 March 2026

Nesa Medical Limited
Registered number: | 11424738
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 9,216 |  |  | 12,289
Current assets |  |  | 34,315 |  |  | 32,860
Creditors: amounts falling due within one year |  |  | (43,597) |  |  | (28,853)
Net current (liabilities)/assets |  |  |  | (9,282) |  |  | 4,007
Total assets less current liabilities |  |  |  | (66) |  |  | 16,296
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (12,974)
Net (liabilities)/assets |  |  |  | (66) |  |  | 3,322
Capital and reserves |  |  |  | (66) |  |  | 3,322
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the period the director's current has been overdrawn. The balance at 1 April 2025 is £22,079 the maximum overdrawn balance during the period is £28,367 and the overdrawn balance at 31 March 2026 is £22,079. Interest is charged at HMRC's rates for directors' loans and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 17 Church Street, Mountain Ash, CF45 3YD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Edmunds
Director
Approved by the board on 5 August 2026

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