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Registration number: 04419252

Anelca Medical Legal Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 30 April 2025

Anelca Medical Legal Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3

Anelca Medical Legal Ltd

Company Information

Directors | Dr LC Andersson M Ohlin

Company secretary | Dr LC Andersson

Registered office | Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Anelca Medical Legal Ltd

(Registration number: 04419252)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 83 | 114
Creditors: Amounts falling due within one year |  | (1,677) | (1,677)
Total assets less current liabilities |  | (1,594) | (1,563)
Accruals and deferred income |  | (13) | (13)
Net liabilities |  | (1,607) | (1,576)
Capital and reserves |  |  |
Called up share capital | 3 | 2 | 2
Retained earnings |  | (1,609) | (1,578)
Shareholders' deficit |  | (1,607) | (1,576)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 22 January 2026 and signed on its behalf by:

......................................... Dr LC Andersson Company secretary and director |  |

Anelca Medical Legal Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2