FRIENDS MEDICAL SERVICE LIMITED

Company Registration Number:
NI667193 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FRIENDS MEDICAL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

FRIENDS MEDICAL SERVICE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 203,923 270,392
Total fixed assets: 203,923 270,392
Current assets
Debtors:   134,199 241,951
Cash at bank and in hand: 461,974 308,700
Total current assets: 596,173 550,651
Creditors: amounts falling due within one year:   (229,367) (233,249)
Net current assets (liabilities): 366,806 317,402
Total assets less current liabilities: 570,729 587,794
Creditors: amounts falling due after more than one year:   (317,288) (353,192)
Total net assets (liabilities): 253,441 234,602
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 253,341 234,502
Shareholders funds: 253,441 234,602

The notes form part of these financial statements

FRIENDS MEDICAL SERVICE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2026
and signed on behalf of the board by:

Name: Mr Z Baloch
Status: Director

The notes form part of these financial statements

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 45 40

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 389,179
Additions 6,786
At 31 December 2025 395,965
Depreciation
At 01 January 2025 118,787
Charge for year 73,255
At 31 December 2025 192,042
Net book value
At 31 December 2025 203,923
At 31 December 2024 270,392