Company Registration No. 07459303 (England and Wales)
A & M Podmedics Limited
Unaudited accounts
for the year ended 31 March 2026
A & M Podmedics Limited
Unaudited accounts
Contents
A & M Podmedics Limited
Company Information
for the year ended 31 March 2026
Directors
Angela Parry
Martin Parry
Company Number
07459303 (England and Wales)
Registered Office
7 Henderson Close
Hastings
East Sussex
TN34 2DU
England
Accountants
Cavill & Cruikshank Limited
Unit 4
West Station Goods Yard
Bexhill on Sea
East Sussex
TN39 3LR
A & M Podmedics Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,706
8,940
Cash at bank and in hand
1,281
1,146
Creditors: amounts falling due within one year
(14,704)
(19,622)
Net current liabilities
(5,870)
(6,619)
Total assets less current liabilities
836
2,321
Creditors: amounts falling due after more than one year
-
(1,370)
Called up share capital
100
100
Profit and loss account
736
851
Shareholders' funds
836
951
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 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Angela Parry
Director
Company Registration No. 07459303
A & M Podmedics Limited
Notes to the Accounts
for the year ended 31 March 2026
A & M Podmedics Limited is a private company, limited by shares, registered in England and Wales, registration number 07459303. The registered office is 7 Henderson Close, Hastings, East Sussex, TN34 2DU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
Fully depreciated
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
A & M Podmedics Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
14,072
12,775
4,239
4,444
35,530
At 31 March 2026
14,072
12,775
4,239
4,444
35,530
At 1 April 2025
8,769
9,238
4,139
4,444
26,590
Charge for the year
1,325
884
25
-
2,234
At 31 March 2026
10,094
10,122
4,164
4,444
28,824
At 31 March 2026
3,978
2,653
75
-
6,706
At 31 March 2025
5,303
3,537
100
-
8,940
Amounts falling due within one year
Accrued income and prepayments
1,073
1,073
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,370
8,382
Taxes and social security
13,334
11,240
8
Creditors: amounts falling due after more than one year
2026
2025
A & M Podmedics Limited
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).