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Company Registration No. 06913019 (England and Wales)
ARABO MEDICAL CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2025
ARABO MEDICAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARABO MEDICAL CONSULTING LIMITED Company Information for the year ended 31 May 2025
Director
Dr MUHAMMAD ARABO
Secretary
Mrs Ummu Arabo
Company Number
06913019 (England and Wales)
Registered Office
48 GRIMBALD ROAD KNARESBOROUGH HG5 8HD ENGLAND
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ARABO MEDICAL CONSULTING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
50
80,011
Creditors: amounts falling due within one year
5
(53,971)
(133,932)
Net current liabilities
(53,921)
(53,921)
Net liabilities
(53,921)
(53,921)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(53,925)
(53,925)
Shareholders' funds
(53,921)
(53,921)
For the year 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 director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Dr MUHAMMAD ARABO Director Company Registration No. 06913019
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ARABO MEDICAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ARABO MEDICAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06913019. The registered office is 48 GRIMBALD ROAD, KNARESBOROUGH, HG5 8HD, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Motor vehicles
20
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,433
At 31 May 2025
2,433
Depreciation
At 1 June 2024
2,433
At 31 May 2025
2,433
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
53,971
133,932
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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