Company registration number 10534352 (England and Wales)
A M ORTHO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A M ORTHO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,501
887
Current assets
718,605
402,381
Creditors: amounts falling due within one year
(120,129)
(72,419)
Net current assets
598,476
329,962
Total assets less current liabilities
599,977
330,849
Net assets
599,977
330,849
Capital and reserves
599,977
330,849
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company loaned £83,239 to the director.

 

At the balance sheet date the company was owed £146,606 after interest charged by the company on the loan at HMRC's official rate of 2.25%. This loan is repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

A M Ortho Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A M ORTHO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Dr A Maizar
Director
Company registration number 10534352 (England and Wales)
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