A and G Medicalcare Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14645784

A and G Medicalcare Ltd

Filleted Unaudited Financial Statements

For the year ended

28 February 2025

A and G Medicalcare Ltd

Financial Statements

Year ended 28 February 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

A and G Medicalcare Ltd

Officers and Professional Advisers

The board of directors	Mr Anish George
	Mrs Grace Paul Kalarickalparambil

Registered office	103 Chancellors Way
	Exeter
	Devon
	EX4 9DX

Accountants	Xaviers Accountants Limited
	Chartered Certified Accountants
	Suite 3J
	Recycling Lives Centre
	1A Essex Street
	Preston
	PR1 1QE

A and G Medicalcare Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	28,213	19,119

Creditors: amounts falling due within one year	( 6,840)	( 7,186)
	--------	--------
Net current assets	21,373	11,933
	--------	--------
Total assets less current liabilities	21,373	11,933

Accruals and deferred income	( 1,000)	( 500)
	--------	--------
	20,373	11,433
	--------	--------

Capital and reserves	20,373	11,433
	--------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 November 2025 , and are signed on behalf of the board by:

Mr Anish George	Mrs Grace Paul Kalarickalparambil
Director	Director

Company registration number: 14645784

The company is a private company limited by shares, registered in England and Wales.