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Company Registration No. 08799252 (England and Wales)
Rx Medico Limited Unaudited accounts for the year ended 30 November 2025
Rx Medico Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rx Medico Limited Company Information for the year ended 30 November 2025
Directors
Mehboub Ahmed Osman Rafiq
Company Number
08799252 (England and Wales)
Registered Office
4 Rectory Lane Glinton Peterborough PE6 7LR England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Rx Medico Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
5,275
Tangible assets
5
863
1,150
863
6,425
Current assets
Inventories
16,563
17,808
Debtors
6
120,268
204,847
Cash at bank and in hand
51,785
49,041
188,616
271,696
Creditors: amounts falling due within one year
7
(108,550)
(235,250)
Net current assets
80,066
36,446
Total assets less current liabilities
80,929
42,871
Provisions for liabilities
Deferred tax
(216)
(253)
Net assets
80,713
42,618
Capital and reserves
Called up share capital
100
100
Profit and loss account
80,613
42,518
Shareholders' funds
80,713
42,618
For the year ending 30 November 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Osman Rafiq Director Company Registration No. 08799252
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Rx Medico Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rx Medico Limited is a private company, limited by shares, registered in England and Wales, registration number 08799252. The registered office is 4 Rectory Lane, Glinton, Peterborough, PE6 7LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Rx Medico Limited Notes to the Accounts for the year ended 30 November 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
60,000
At 30 November 2025
60,000
Amortisation
At 1 December 2024
54,725
Charge for the year
5,275
At 30 November 2025
60,000
Net book value
At 30 November 2025
-
At 30 November 2024
5,275
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
6,000
2,468
8,468
At 30 November 2025
6,000
2,468
8,468
Depreciation
At 1 December 2024
4,850
2,468
7,318
Charge for the year
287
-
287
At 30 November 2025
5,137
2,468
7,605
Net book value
At 30 November 2025
863
-
863
At 30 November 2024
1,150
-
1,150
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Rx Medico Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,603
-
Trade debtors
179,810
185,967
Amounts due from group undertakings etc.
(72,148)
-
Accrued income and prepayments
-
18,880
Other debtors
3
-
120,268
204,847
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(12,435)
Trade creditors
71,751
130,345
Amounts owed to group undertakings and other participating interests
-
87,950
Taxes and social security
22,196
14,996
Loans from directors
10,735
10,750
Accruals
3,868
3,644
108,550
235,250
8
Controlling party
The company is a wholly owned subsidiary of Chemshop Limited, a company registered in England & Wales under registration number 12800154.
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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