Company Registration No. 11112644 (England and Wales)
Salient Medical Communications Ltd.
Unaudited accounts
for the year ended 31 December 2025
Salient Medical Communications Ltd.
Unaudited accounts
Contents
Salient Medical Communications Ltd.
Company Information
for the year ended 31 December 2025
Company Number
11112644 (England and Wales)
Registered Office
21 CLIFTON ROAD
KINGSTON UPON THAMES
KT2 6PH
UNITED KINGDOM
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Salient Medical Communications Ltd.
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,360
11,874
Creditors: amounts falling due within one year
(502)
(282)
Net current assets
860
11,791
Called up share capital
9
9
Profit and loss account
851
11,782
Shareholders' funds
860
11,791
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Sally Leon
Director
Company Registration No. 11112644
Salient Medical Communications Ltd.
Notes to the Accounts
for the year ended 31 December 2025
Salient Medical Communications Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11112644. The registered office is 21 CLIFTON ROAD, KINGSTON UPON THAMES, KT2 6PH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3 years straight line
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.
4
Tangible fixed assets
Computer equipment
Salient Medical Communications Ltd.
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
220
-
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
At the period end the company owed the director £220 (2024: Director owed the company £199)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).