REGISTERED NUMBER: 04491246 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st October 2025

for

PULSERATE MEDICAL SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R S Chowdhury

R Chowdhury

SECRETARY:

R Chowdhury

REGISTERED OFFICE:

1 Ernest Road

Emerson Park

Hornchurch

Essex

RM11 3JE

REGISTERED NUMBER:

04491246 (England and Wales)

ACCOUNTANTS:

Clemence Hoar Cummings

Chartered Accountants

Blackburn House

Third Floor East Suite

22-26 Eastern Road

Romford

Essex

RM1 3PJ

FIXED ASSETS

Tangible assets

4

370,702

370,777

CURRENT ASSETS

Debtors

5

30,118

28,382

Cash at bank

3,106

2,280

33,224

30,662

CREDITORS

Amounts falling due within one year

6

9,051

7,913

NET CURRENT ASSETS

24,173

22,749

TOTAL ASSETS LESS CURRENT LIABILITIES

394,875

393,526

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

384,875

383,526

SHAREHOLDERS' FUNDS

394,875

393,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 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 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 26th October 2026 and were signed on its behalf by:

R S Chowdhury - Director

R Chowdhury - Director

1.	STATUTORY INFORMATION

Pulserate Medical Services Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

leasehold

fittings

Totals

£

£

£

COST

At 1st November 2024

and 31st October 2025

370,275

15,200

385,475

DEPRECIATION

At 1st November 2024

-

14,698

14,698

Charge for year

-

75

75

At 31st October 2025

-

14,773

14,773

NET BOOK VALUE

At 31st October 2025

370,275

427

370,702

At 31st October 2024

370,275

502

370,777

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

30,118

28,382

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

5,361

5,027

Other creditors

3,690

2,886

9,051

7,913

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the previous financial year, the director owed the company £2,264 in respect of a director's loan account. This balance was fully repaid during the year.

8.	RELATED PARTY DISCLOSURES

During the accounting period, management fees totalling £36,000 (2024: £20,000) were charged to Dr Chowdhury's General Medical Practice in respect of services provided by the company on behalf of the practice. Dr Chowdhury is a director of Pulserate Medical Services Ltd. At the balance sheet date, the practice owed the company £30,118 (2024: £18,118).