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Registered number: 06239926
Materia Medica International Limited
Financial Statements
For The Year Ended 23 November 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06239926
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,001 3,769
3,001 3,769
CURRENT ASSETS
Debtors 5 - 100
Cash at bank and in hand 31,320 2,082
31,320 2,182
Creditors: Amounts Falling Due Within One Year 6 (169,713 ) (150,506 )
NET CURRENT ASSETS (LIABILITIES) (138,393 ) (148,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES (135,392 ) (144,555 )
NET LIABILITIES (135,392 ) (144,555 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (135,492 ) (144,655 )
SHAREHOLDERS' FUNDS (135,392) (144,555)
Page 1
Page 2
For the year ending 23 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr M Bowles
Director
18/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Materia Medica International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06239926 . The registered office is Musings Oast Darwell Hill, Netherfield, Battle, East Sussex, TN33 9QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% of Net Book Value
Fixtures & Fittings 20% of Net Book Value
Computer Equipment 20% of Net Book value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 24 November 2024 32,907 7,046 8,177 48,130
As at 23 November 2025 32,907 7,046 8,177 48,130
Depreciation
As at 24 November 2024 32,641 6,162 5,558 44,361
Provided during the period 67 177 524 768
As at 23 November 2025 32,708 6,339 6,082 45,129
Net Book Value
As at 23 November 2025 199 707 2,095 3,001
As at 24 November 2024 266 884 2,619 3,769
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans - 5,958
Other creditors 66,508 61,518
Taxation and social security 103,205 83,030
169,713 150,506
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4