1 March 2024 false No description of principal activity Taxfiler 2024.6 09982478 business:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 09982478 2024-02-29 09982478 2024-03-01 2025-03-31 09982478 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 09982478 business:FilletedAccounts 2024-03-01 2025-03-31 09982478 2025-03-31 09982478 business:Director1 2024-03-01 2025-03-31 09982478 business:RegisteredOffice 2024-03-01 2025-03-31 09982478 2024-02-29 09982478 core:WithinOneYear 2025-03-31 09982478 core:WithinOneYear 2024-02-29 09982478 countries:EnglandWales 2024-03-01 2025-03-31 09982478 2023-03-01 2024-02-29 09982478 business:Micro-entities 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09982478 (England and Wales)
ENTABI MEDICAL SERVICES LIMITED Unaudited accounts for the period from 1 March 2024 to 31 March 2025
ENTABI MEDICAL SERVICES LIMITED Annual report and unaudited accounts for the period from 1 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ENTABI MEDICAL SERVICES LIMITED Company Information for the period from 1 March 2024 to 31 March 2025
Director
MOLHAM ENTABI
Company Number
09982478 (England and Wales)
Registered Office
25 KERRIS WAY EARLEY READING RG6 5UW UK
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ENTABI MEDICAL SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
87,445
124,635
Prepayments and accrued income
20,000
-
Creditors: amounts falling due within one year
(20,368)
(36,855)
Net current assets
87,077
87,780
Total assets less current liabilities
87,077
87,780
Accruals and deferred income
(1,500)
(1,200)
Net assets
85,577
86,580
Capital and reserves
85,577
86,580
NOTES TO THE ACCOUNTS
1 Statutory information
ENTABI MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09982478. The registered office is 25 KERRIS WAY, EARLEY, READING, RG6 5UW, UK.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
MOLHAM ENTABI Director Company Registration No. 09982478
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