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REGISTERED NUMBER: 09915423 (England and Wales)















Mihai Medical Ltd

Unaudited Financial Statements for the Year Ended 30 November 2024






Mihai Medical Ltd (Registered number: 09915423)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Mihai Medical Ltd (Registered number: 09915423)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,316 2,957

CURRENT ASSETS 496,620 521,553

CREDITORS
Amounts falling due within one year (85,869 ) (67,761 )
NET CURRENT ASSETS 410,751 453,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

413,067

456,749

CAPITAL AND RESERVES 413,067 456,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mihai Medical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09915423

Registered office: 204 Iffley Road
Oxford
Oxon
OX4 1SD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Mihai Medical Ltd (Registered number: 09915423)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Dr R Mihai
Balance outstanding at start of year 20,840 -
Amounts advanced - 20,840
Amounts repaid (20,840 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,840



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:




Dr R Mihai - Director