8217848falsethat of provision of medical consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8217848
A.L. MEDICAL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
A.L. MEDICAL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Dr Ashraf S Labib
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8217848
BANKERS
NATIONAL WESTMINSTER BANK Plc & BARCLAYS BANK UK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
A.L. MEDICAL LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A.L. MEDICAL LIMITED
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets211,17313,119
CURRENT ASSETS
Debtors3113,378116,130
113,378116,130
CREDITORS: Amounts falling due within one year4118,494120,516
NET CURRENT LIABILITIES(5,116)(4,386)
TOTAL ASSETS LESS CURRENT LIABILITIES6,0578,733
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account5,9578,633
SHAREHOLDERS' FUNDS6,0578,733
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Dr Ashraf S Labib
Director
A.L. MEDICAL LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202420,86520,865
Disposals(1,400)(1,400)
At 31/03/202519,46519,465
Depreciation
At 01/04/20247,7467,746
Disposals(1,400)(1,400)
For the year1,9461,946
At 31/03/20258,2928,292
Net Book Amounts
At 31/03/202511,17311,173
At 31/03/202413,11913,119
A.L. MEDICAL LIMITED
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors111,955111,954
Prepayments1,4234,176
113,378116,130
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT17,39817,398
PAYE control465865
Directors current account69,55249,152
Bank loans and overdrafts12,25032,650
Trade creditors-2,352
Accruals18,82918,099
118,494120,516
5. SECURED CREDITORS
20252024
££
Amount of bank loans and overdrafts which are secured12,25032,650
6. EMPLOYEES
20252024
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
A.L. MEDICAL LIMITED
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is wholly owned by the director Dr A S Labib.
9. RELATED PARTY TRANSACTIONS
The director Dr A S Labib received a dividend of £ nil in the year ended 31 March 2025 (2024 - £ nil).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the provision of medical consultancy. All of which is carried out within the United Kingdom.
11. GENERAL INFORMATION
A.L. Medical Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.