A.N.G Medics Limited - Filleted accounts

Registered number

09583613

A.N.G Medics Limited

Unaudited Filleted Accounts

31 May 2025

A.N.G Medics Limited
Registered number:		09583613
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	139,951			135,960
Cash at bank and in hand		39,669			22,702
		179,620			158,662

Creditors: amounts falling due within one year	4	(28,436)			(40,610)

Net current assets			151,184			118,052

Net assets			151,184			118,052

Capital and reserves
Called up share capital			2			2
Profit and loss account			151,182			118,050

Shareholders' funds			151,184			118,052

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ghias Shafi
Director
Approved by the board on 5 December 2025

A.N.G Medics Limited
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Debtors		2025		2024
£				£

	Other debtors		139,951		135,960


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		25,871		19,637
	Other creditors		2,565		20,973
			28,436		40,610


5	Other information

	A.N.G Medics Limited is a private company limited by shares and incorporated in England. Its registered office is:
	56 Campbell Avenue
	Ilford
	Essex
	IG6 1EB