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Company Registration No. 10964881 (England and Wales)
Alanbuki Urological Services Limited Unaudited accounts for the year ended 31 March 2025
Alanbuki Urological Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alanbuki Urological Services Limited Company Information for the year ended 31 March 2025
Directors
A Alanbuki M Albayaa
Company Number
10964881 (England and Wales)
Registered Office
Suite 8 Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Alanbuki Urological Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,195 
17,268 
Investments
5
50,000 
- 
77,195 
17,268 
Current assets
Debtors
6
100 
100 
Cash at bank and in hand
134,034 
145,395 
134,134 
145,495 
Creditors: amounts falling due within one year
7
38,656 
29,395 
Net current assets
172,790 
174,890 
Total assets less current liabilities
249,985 
192,158 
Creditors: amounts falling due after more than one year
8
(3,979)
(7,089)
Net assets
246,006 
185,069 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
245,906 
184,969 
Shareholders' funds
246,006 
185,069 
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
A Alanbuki Director Company Registration No. 10964881
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Alanbuki Urological Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alanbuki Urological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10964881. The registered office is Suite 8 Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
16,358 
- 
2,728 
19,086 
Additions
5,142 
5,695 
- 
10,837 
At 31 March 2025
21,500 
5,695 
2,728 
29,923 
Depreciation
At 1 April 2024
- 
- 
1,818 
1,818 
Charge for the year
- 
- 
910 
910 
At 31 March 2025
- 
- 
2,728 
2,728 
Net book value
At 31 March 2025
21,500 
5,695 
- 
27,195 
At 31 March 2024
16,358 
- 
910 
17,268 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
50,000 
Valuation at 31 March 2025
50,000 
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Alanbuki Urological Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
22,434 
22,692 
Loans from directors
(61,090)
(52,087)
(38,656)
(29,395)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,979 
7,089 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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