1 March 2024 true No description of principal activity Taxfiler 2024.6 10635116business:PrivateLimitedCompanyLtd2024-03-012025-02-28 106351162024-02-29 10635116business:EntityHasNeverTraded2024-03-012025-02-28 106351162024-03-012025-02-28 10635116business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10635116business:FilletedAccounts2024-03-012025-02-28 106351162025-02-28 10635116business:Director12024-03-012025-02-28 10635116business:RegisteredOffice2024-03-012025-02-28 106351162024-02-29 10635116core:WithinOneYear2025-02-28 10635116core:WithinOneYear2024-02-29 10635116countries:EnglandWales2024-03-012025-02-28 106351162023-03-012024-02-29 10635116business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10635116 (England and Wales)
ASH UK MEDICAL LTD Unaudited accounts for the year ended 28 February 2025
ASH UK MEDICAL LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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ASH UK MEDICAL LTD Company Information for the year ended 28 February 2025
Director
Dr Tarek Ashour
Company Number
10635116 (England and Wales)
Registered Office
11 Samlesbury Close Didsbury Manchester M20 2FJ England
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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ASH UK MEDICAL LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
800 
1,600 
Current assets
15,194 
3,411 
Creditors: amounts falling due within one year
(1,404)
- 
Net current assets
13,790 
3,411 
Total assets less current liabilities
14,590 
5,011 
Accruals and deferred income
(700)
(450)
Net assets
13,890 
4,561 
Capital and reserves
13,890 
4,561 
NOTES TO THE ACCOUNTS
1 Statutory information
ASH UK MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10635116. The registered office is 11 Samlesbury Close, Didsbury, Manchester, M20 2FJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
Dr Tarek Ashour Director Company Registration No. 10635116
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