1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP088379942024-04-012025-03-31088379942025-03-31088379942024-03-3108837994core:WithinOneYear2025-03-3108837994core:WithinOneYear2024-03-3108837994bus:RegisteredOffice2024-04-012025-03-3108837994bus:Director12024-04-012025-03-310883799412024-04-012025-03-31088379942023-04-012024-03-3108837994countries:EnglandWales2024-04-012025-03-3108837994bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108837994bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108837994bus:Micro-entities2024-04-012025-03-3108837994bus:FullAccounts2024-04-012025-03-31
Company registration number:
08837994
AMG Health Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
AMG Health Limited
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
200
 
200
 
   
Fixed assets
3,150
 
3,740
 
   
Current assets
540,644
 
491,697
 
Creditors: amounts falling due within one year
(168,171
)
(151,322
)
Net current assets
372,673
 
340,575
 
Total assets less current liabilities
375,823
 
344,315
 
Accruals and deferred income
(2,248
)
(1,098
)
Net assets
373,575
 
343,217
 
   
Capital and reserves
373,575
 
343,217
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Parkway
,
Ilford
,
Essex
,
IG3 9HS
, United Kingdom.
The principal activity of the company is that of providing general medical services.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

At the year end, other creditors included £150,549 owed to the directors of the company. These amounts are unsecured and interest free.
Other debtors included £17,500 due from a company of which Dr V Gadhvi is also a director. Other debtors also included £220,180 due from a company under the common control of the directors. This amount is unsecured and subject to interest at 2.25%.
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.
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
23 December 2025
, and are signed on behalf of the board by:
Dr Vijay Mulubhai Gadhvi
Director
Company registration number:
08837994