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Company Registration No. 15698818 (England and Wales)
Alameen Medic Limited Unaudited accounts for the period from 1 May 2024 to 31 May 2025
Alameen Medic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alameen Medic Limited Company Information for the period from 1 May 2024 to 31 May 2025
Directors
Mary Jane ELDEEB Wael Ali ELDEEB
Secretary
Nada Wael ELDEED
Company Number
15698818 (England and Wales)
Registered Office
74 Hollowood Avenue Littleover Derby DE23 6JD England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Alameen Medic Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
2,802
Cash at bank and in hand
1,808
4,610
Creditors: amounts falling due within one year
5
(4,279)
Net current assets
331
Net assets
331
Capital and reserves
Called up share capital
300
Profit and loss account
31
Shareholders' funds
331
For the period ending 31 May 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Mary Jane ELDEEB Director Company Registration No. 15698818
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Alameen Medic Limited Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
Alameen Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 15698818. The registered office is 74 Hollowood Avenue, Littleover, Derby, DE23 6JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,802
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,183
Accruals
96
4,279
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mary Jane ELDEEB
Director loan Account
-
(4,801)
(6,202)
1,401
Wael Ali ELDEEB
Director loan Account
-
(4,801)
(6,202)
1,401
-
(9,602)
(12,404)
2,802
7
Average number of employees
During the period the average number of employees was 1.
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