Company registration number 15792898 (England and Wales)
PRESCRIBE ME NOW LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
PRESCRIBE ME NOW LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
PRESCRIBE ME NOW LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2026
- 1 -
The director presents his annual report and financial statements for the year ended 30 June 2026.
Principal activities
The principal activity of the company continued to be that of general medical practice activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Luke Pinnock
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Luke Pinnock
Director
17 August 2026
PRESCRIBE ME NOW LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRESCRIBE ME NOW LIMITED FOR THE YEAR ENDED 30 JUNE 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prescribe Me Now Limited for the year ended 30 June 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Prescribe Me Now Limited, as a body, in accordance with the terms of the engagement letter dated 23 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Prescribe Me Now Limited and state those matters that we have agreed to state to the board of directors of Prescribe Me Now Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prescribe Me Now Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Prescribe Me Now Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Prescribe Me Now Limited. You consider that Prescribe Me Now Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prescribe Me Now Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PKF Smith Cooper Limited
17 August 2026
Accountants
Prospect House
1 Prospect Place
Pride Park
Derby
DE24 8HG
PRESCRIBE ME NOW LIMITED
BALANCE SHEET
- 3 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
70
610
170
710
Creditors: amounts falling due within one year
5
(5,420)
(4,820)
Net current liabilities
(5,250)
(4,110)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(5,350)
(4,210)
Total equity
(5,250)
(4,110)
For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Mr Luke Pinnock
Director
Company registration number 15792898 (England and Wales)
PRESCRIBE ME NOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 4 -
1
Accounting policies
Company information
Prescribe Me Now Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Hedgefield Road, Grantham, NG32 1TA. The company registration number is 15792898.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.4
Financial instruments
Basic financial assets
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
Basic financial liabilities
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest method. Loans and borrowings that are receivable within one year are not discounted. If an arrangement constitutes a finance transaction it is measured at present value of future payments discounted at a market rate of interest for a similar loan.
1.5
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
PRESCRIBE ME NOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
- 5 -
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
100
100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
5,420
4,820