HAJELA MEDICAL LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HAJELA, Vijay, Dr


Registered Number	11674196 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	1,082	438
Current Assets	29,268	19,861
	30,350	20,299
Capital, Reserves and Liabilities
Capital and reserves	229	114
Provisions for liabilities	25,891	17,309
Creditors amounts falling due within one year	823	185
Accruals and deferred income	3,407	2,691
	30,350	20,299

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included within Current assets is the following interest charged loan to director V. Hajela: As at 31/03/2024 £9,173, repaid in year £9,173, advanced in year £21,969, as at 31/03/2025 £21,969

The financial statements were approved and authorised for issue by the Director on 20 October 2025, and are signed on its behalf by:

HAJELA, Vijay, Dr
Director
Registered Company No. 11674196