Dr Shamaila Javaid Limited

Registered number: 14018078

	2025	2024
	£	£
Fixed assets	16,439	1,175

Current assets	103,292	116,689
Creditors: Amounts Falling Due Within One Year	(11,745 )	(22,247 )

NET CURRENT ASSETS	91,547	94,442

TOTAL ASSETS LESS CURRENT LIABILITIES	107,986	95,617

Accruals and deferred income	(2,400 )	-

NET ASSETS	105,586	95,617

CAPITAL AND RESERVES	105,586	95,617

Notes

1. General Information

Dr Shamaila Javaid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14018078 . The registered office is 30 Carpenter Road, Edgbaston, Birmingham, B15 2JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Shamaila Javaid	38,934	77,208	104,776	-	11,367

The above loan is unsecured, interest free and and was repaid within nine months of the year end.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Dr Shamaila Javaid

Director

12 December 2025