Company Registration No. 10281286 (England and Wales)
Beverley Medics Limited
Unaudited accounts
for the year ended 31 December 2025
Beverley Medics Limited
Unaudited accounts
Contents
Beverley Medics Limited
Company Information
for the year ended 31 December 2025
Company Number
10281286 (England and Wales)
Registered Office
35 West Hill Road
Kirk Ella
Hull
North Humberside
HU10 7FG
England
Beverley Medics Limited
Statement of financial position
as at 31 December 2025
Tangible assets
46,165
510
Investments
24,973
160,993
Cash at bank and in hand
12,614
25,257
Creditors: amounts falling due within one year
(11,847)
(13,402)
Net current assets
767
39,510
Total assets less current liabilities
71,905
201,013
Creditors: amounts falling due after more than one year
(40,184)
-
Called up share capital
3
3
Revaluation reserve
(144,680)
(8,660)
Profit and loss account
176,398
209,670
Shareholders' funds
31,721
201,013
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 his 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 2 September 2026 and were signed on its behalf by
Nitin Rao
Director
Company Registration No. 10281286
Beverley Medics Limited
Notes to the Accounts
for the year ended 31 December 2025
Beverley Medics Limited is a private company, limited by shares, registered in England and Wales, registration number 10281286. The registered office is 35 West Hill Road, Kirk Ella, Hull, North Humberside, HU10 7FG, 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.
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:
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
-
1,575
1,575
At 31 December 2025
61,398
1,575
62,973
At 1 January 2025
-
1,065
1,065
Charge for the year
15,349
394
15,743
At 31 December 2025
15,349
1,459
16,808
At 31 December 2025
46,049
116
46,165
At 31 December 2024
-
510
510
Beverley Medics Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Other investments
Valuation at 1 January 2025
160,993
Fair value adjustments
(136,020)
Valuation at 31 December 2025
24,973
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,546
-
Taxes and social security
-
12,082
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,184
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).