IRIS Accounts Production v26.2.0.496 05833629 Board of Directors 1.7.25 30.6.26 30.6.26 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058336292025-06-30058336292026-06-30058336292025-07-012026-06-30058336292024-06-30058336292024-07-012025-06-30058336292025-06-3005833629ns15:EnglandWales2025-07-012026-06-3005833629ns14:PoundSterling2025-07-012026-06-3005833629ns10:Director12025-07-012026-06-3005833629ns10:PrivateLimitedCompanyLtd2025-07-012026-06-3005833629ns10:SmallEntities2025-07-012026-06-3005833629ns10:AuditExempt-NoAccountantsReport2025-07-012026-06-3005833629ns10:SmallCompaniesRegimeForDirectorsReport2025-07-012026-06-3005833629ns10:SmallCompaniesRegimeForAccounts2025-07-012026-06-3005833629ns10:FullAccounts2025-07-012026-06-3005833629ns10:Director22025-07-012026-06-3005833629ns10:RegisteredOffice2025-07-012026-06-3005833629ns5:CurrentFinancialInstruments2026-06-3005833629ns5:CurrentFinancialInstruments2025-06-3005833629ns5:ShareCapital2026-06-3005833629ns5:ShareCapital2025-06-3005833629ns5:RetainedEarningsAccumulatedLosses2026-06-3005833629ns5:RetainedEarningsAccumulatedLosses2025-06-3005833629ns5:PlantMachinery2025-06-3005833629ns5:ComputerEquipment2025-06-3005833629ns5:PlantMachinery2026-06-3005833629ns5:ComputerEquipment2026-06-3005833629ns5:PlantMachinery2025-06-3005833629ns5:ComputerEquipment2025-06-3005833629ns5:CostValuation2025-06-3005833629ns5:WithinOneYearns5:CurrentFinancialInstruments2026-06-3005833629ns5:WithinOneYearns5:CurrentFinancialInstruments2025-06-30
REGISTERED NUMBER: 05833629 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

NATIONWIDE MEDICAL LIMITED
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NATIONWIDE MEDICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2026







DIRECTORS: Professor R J Schilling
Mrs C E Schilling





REGISTERED OFFICE: 5 Frank Dixon Close
London
SE21 7BD





REGISTERED NUMBER: 05833629 (England and Wales)
Page 1
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)

BALANCE SHEET
30 JUNE 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 874,500 874,500
874,500 874,500

CURRENT ASSETS
Debtors 6 166,205 200,253
Cash at bank 1,965,195 1,261,012
2,131,400 1,461,265
CREDITORS
Amounts falling due within one year 7 163,152 142,054
NET CURRENT ASSETS 1,968,248 1,319,211
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,842,748
2,193,711

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,842,648 2,193,611
2,842,748 2,193,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)

BALANCE SHEET - continued
30 JUNE 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by:





Professor R J Schilling - Director


The notes form part of these financial statements

Page 3
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1. STATUTORY INFORMATION

Nationwide Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% Straight line
Computer equipment - 25% Straight line

All fixed assets are initially recorded at cost.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

Page 4
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2026

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2025
and 30 June 2026 25,945 2,144 28,089
DEPRECIATION
At 1 July 2025
and 30 June 2026 25,945 2,144 28,089
NET BOOK VALUE
At 30 June 2026 - - -
At 30 June 2025 - - -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2025
and 30 June 2026 874,500
NET BOOK VALUE
At 30 June 2026 874,500
At 30 June 2025 874,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 66,055 27,214
Other debtors 45,580 45,580
Other Loans 43,309 127,459
Directors' current accounts 10,825 -
Prepayments and accrued income 436 -
166,205 200,253

Page 5
NATIONWIDE MEDICAL LIMITED (REGISTERED NUMBER: 05833629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts - 8
Tax 132,795 126,480
PAYE and national insurance 1,581 1,581
Other creditors 504 -
Credit Card 22,373 8,317
Directors' current accounts - 133
Accrued expenses 5,899 5,535
163,152 142,054

Page 6