ALANI MEDICAL LIMITED

Company Registration Number:
12878948 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALANI MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALANI MEDICAL LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Grove Bridge Farm House
Grove Bridge
Grove
Wantage
England
OX12 7PA
Company Registration Number: 12878948 (England and Wales)

ALANI MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 226,466 169,815
Staff Costs ( 34,964 ) ( 25,692 )
Other charges ( 102,475 ) ( 24,761 )
Tax on Profit ( 19,842 ) ( 29,840 )
Profit or (Loss) for Period 69,185 89,522

ALANI MEDICAL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 100,350 100,350
Current assets: 154,697 186,045
Creditors: amounts falling due within one year: ( 16,866 ) ( 31,400 )
Net current assets (liabilities): 137,831 154,645
Total assets less current liabilities: 238,181 254,995
Total net assets (liabilities): 238,181 254,995
Capital and reserves: 238,181 254,995

ALANI MEDICAL LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Dr S Makki
Status: Director

The notes form part of these financial statements

ALANI MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

ALANI MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No