P&M Medical Limited

Registered number: 10870574

	2026	2025
	£	£
Fixed assets	2,130	1,855

Current assets	366,201	250,757
Prepayments and accrued income	-	312
Creditors: Amounts Falling Due Within One Year	(39,869 )	(24,491 )

NET CURRENT ASSETS	326,332	226,578

TOTAL ASSETS LESS CURRENT LIABILITIES	328,462	228,433

Accruals and deferred income	(1,523 )	(1,350 )

NET ASSETS	326,939	227,083

CAPITAL AND RESERVES	326,939	227,083

Notes

1. General Information

P&M Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870574 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Ravi Nagaraja	1,254	1,285	-	-	2,539

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Ravi Nagaraja

Director

05/08/2026