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| Neil Medical Limited | | Company No. SC717987 |
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| Balance sheet as at 31 December 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | - | | 448 |
| Current assets | | 100,397 | | 56,244 |
| Creditors: amounts falling due within one year | | (12,889) | | (8,967) |
| Net current assets | | 87,508 | | 47,277 |
| Total assets less current liabilities | | 87,508 | | 47,725 |
| Accruals and deferred income | | (504) | | (503) |
| Net assets | | 87,004 | | 47,222 |
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| Capital and reserves | | 87,004 | | 47,222 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 1 (2024: 1). |
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| 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 14 September 2026
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Michael Neil |