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Company Registration No. 09879936 (England and Wales)
NRI Medical Ltd Unaudited accounts for the year ended 31 October 2025
NRI Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NRI Medical Ltd Company Information for the year ended 31 October 2025
Director
Naveed Ur Rehman
Company Number
09879936 (England and Wales)
Registered Office
Suite 2.13 Business Centre Universal Square Devonshire Street North Manchester M12 6JH United Kingdom
Accountants
FIRST CHOICE ACCOUNTANTS LTD UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
- 3 -
NRI Medical Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,625 
14,877 
Current assets
Debtors
5
20,550 
27,900 
Cash at bank and in hand
2,300 
12,657 
22,850 
40,557 
Creditors: amounts falling due within one year
6
(19,416)
(19,533)
Net current assets
3,434 
21,024 
Total assets less current liabilities
13,059 
35,901 
Creditors: amounts falling due after more than one year
7
(4,608)
(14,254)
Net assets
8,451 
21,647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,351 
21,547 
Shareholders' funds
8,451 
21,647 
For the year ending 31 October 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 28 October 2026 and were signed on its behalf by
Naveed Ur Rehman Director Company Registration No. 09879936
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NRI Medical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NRI Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879936. The registered office is Suite 2.13 Business Centre, Universal Square, Devonshire Street North, Manchester, M12 6JH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Straight Line
Motor vehicles
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
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 November 2024
14,709 
19,699 
3,702 
16,688 
54,798 
Additions
- 
- 
735 
160 
895 
At 31 October 2025
14,709 
19,699 
4,437 
16,848 
55,693 
Depreciation
At 1 November 2024
14,709 
14,280 
3,462 
7,470 
39,921 
Charge for the year
- 
2,955 
665 
2,527 
6,147 
At 31 October 2025
14,709 
17,235 
4,127 
9,997 
46,068 
Net book value
At 31 October 2025
- 
2,464 
310 
6,851 
9,625 
At 31 October 2024
- 
5,419 
240 
9,218 
14,877 
- 5 -
NRI Medical Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
20,000 
Amounts falling due after more than one year
Other debtors
550 
7,900 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,333 
- 
VAT
10,147 
4,230 
Taxes and social security
5,126 
5,528 
Other creditors
2,810 
9,775 
19,416 
19,533 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,608 
14,254 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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