Company registration number 07842440 (England and Wales)
ExpedMed Limited
Annual report and unaudited financial statements
For the year ended 30 November 2025
ExpedMed Limited
Company information
Directors
G C Jones
G S Kinvig
Company number
07842440
Registered office
Chester House
Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
England
CH65 9HQ
Accountants
DJH Wirral and Chester Limited
Chester House
Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
England
CH65 9HQ
ExpedMed Limited
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3 - 5
ExpedMed Limited
Directors' report
For the year ended 30 November 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

G C Jones
G S Kinvig
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
G C Jones
Director
27 August 2026
ExpedMed Limited
Statement of financial position
As at 30 November 2025
30 November 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
314
393
Current assets
Debtors
4
20,000
20,000
Cash at bank and in hand
17,497
23,207
37,497
43,207
Creditors: amounts falling due within one year
5
(10,701)
(12,061)
Net current assets
26,796
31,146
Net assets
27,110
31,539
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
27,108
31,537
Total equity
27,110
31,539

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
G C Jones
Director
Company registration number 07842440 (England and Wales)
ExpedMed Limited
Notes to the financial statements
For the year ended 30 November 2025
- 3 -
1
Accounting policies
Company information

ExpedMed Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, England, CH65 9HQ.

1.1
Basis of preparation

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.

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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenu is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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

Fixtures and fittings
20% on reducing balance
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

ExpedMed Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

 

Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 December 2024 and 30 November 2025
1,498
Depreciation and impairment
At 1 December 2024
1,105
Depreciation charged in the year
79
At 30 November 2025
1,184
Carrying amount
At 30 November 2025
314
At 30 November 2024
393
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
20,000
20,000
ExpedMed Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,666
1,666
Corporation tax
-
0
2,086
Other taxation and social security
599
742
Other creditors
8,436
7,567
10,701
12,061
6
Related party transactions

Included in other creditors is a balance of £770 owed to the directors. (2024: £770)

 

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