ANJALI MEDICAL LIMITED

Company Registration Number:
NI637927 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ANJALI MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

ANJALI MEDICAL LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 2
Lenaghan Heights
Saintfield Road
Belfast
Antrim
GB-NIR
BT8 7HT
Company Registration Number: NI637927 (Northern Ireland)

ANJALI MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 109,327 107,449
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,001 0
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 17,386 ) ( 15,358 )
Tax on Profit ( 21,073 ) ( 20,376 )
Profit or (Loss) for Period 73,869 71,715

ANJALI MEDICAL LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 4 4
Fixed Assets: 0 0
Current assets: 346,949 273,244
Creditors: amounts falling due within one year: ( 21,444 ) ( 20,608 )
Net current assets (liabilities): 325,505 252,636
Total assets less current liabilities: 325,509 252,640
Total net assets (liabilities): 325,509 252,640
Capital and reserves: 325,509 252,640

ANJALI MEDICAL LIMITED

Balance sheet continued

For the year ending 30 April 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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Francine Manikpure
Status: Director

Name: Gaurav Manikpure
Status: Director

The notes form part of these financial statements

ANJALI MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

ANJALI MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No