A&O MEDICAL LTD


Director	OBAIDULLAH WAHEED


Company Secretary	ASADULLAH ZIA RAJPUT


Registered Address	Hamilton House
	4a The Avenue
	London
	E4 9LD


Registered Number	13944670 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,266		1,641
			1,266		1,641
Current assets
Stocks	4	292		175
Debtors		8		5
Cash at bank and on hand		2,403		3,053
		2,703		3,233
Creditors amounts falling due within one year	5	(8,993)		(7,275)
Net current assets (liabilities)			(6,290)		(4,042)
Total assets less current liabilities			(5,024)		(2,401)
Net assets			(5,024)		(2,401)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(5,124)		(2,501)
Shareholders' funds			(5,024)		(2,401)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

OBAIDULLAH WAHEED
Director
Registered Company No. 13944670

A&O MEDICAL LTD

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 March 24	2,908	2,908
Additions	470	470
At 28 February 25	3,378	3,378
Depreciation and impairment
At 01 March 24	1,267	1,267
Charge for year	845	845
At 28 February 25	2,112	2,112
Net book value
At 28 February 25	1,266	1,266
At 29 February 24	1,641	1,641

4.	Stocks
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	2025	2024
	£	£
Finished goods	292	175
Total	292	175

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	6,527	3,275
Accrued liabilities and deferred income	2,466	4,000
Total	8,993	7,275


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.