A&M HEALTH PROFESSIONALS LIMITED

Company Registration Number:
09500624 (England and Wales)

Unaudited abridged accounts for the year ended 26 January 2025

Period of accounts

Start date: 27 January 2024

End date: 26 January 2025

A&M HEALTH PROFESSIONALS LIMITED

Contents of the Financial Statements

for the Period Ended 26 January 2025

Balance sheet
Notes

A&M HEALTH PROFESSIONALS LIMITED

Balance sheet

As at 26 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 186 2,242
Investments: 4 25,000 25,000
Total fixed assets: 25,186 27,242
Current assets
Debtors:   43,942 45,983
Cash at bank and in hand: 861,866 754,271
Total current assets: 905,808 800,254
Creditors: amounts falling due within one year:   (35,617) (34,928)
Net current assets (liabilities): 870,191 765,326
Total assets less current liabilities: 895,377 792,568
Total net assets (liabilities): 895,377 792,568
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 895,277 792,468
Shareholders funds: 895,377 792,568

The notes form part of these financial statements

A&M HEALTH PROFESSIONALS LIMITED

Balance sheet statements

For the year ending 26 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Dr M Prasad
Status: Director

The notes form part of these financial statements

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2025

3. Tangible Assets

Total
Cost £
At 27 January 2024 96,875
At 26 January 2025 96,875
Depreciation
At 27 January 2024 94,633
Charge for year 2,056
At 26 January 2025 96,689
Net book value
At 26 January 2025 186
At 26 January 2024 2,242

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2025

4. Fixed investments

Other Investments - £25,000 (£25,000 - Jan 24)