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Registered Number: 12448971
England and Wales
ADEPT GASTROENTEROLOGISTS UK LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

ADEPT GASTROENTEROLOGISTS UK LTD Contents Page For the year ended 28 February 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

ADEPT GASTROENTEROLOGISTS UK LTD Accountants' Report For the year ended 28 February 2025
You consider that the company is exempt from an audit for the period ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... TaxEdify Accountants & Tax Advisors 19 Cheetham Hill Road Manchester M4 4FY 27 February 2026 1

Registered Number: 12448971 ADEPT GASTROENTEROLOGISTS UK LTD Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 116,859 |  | 117,106
|  | 116,859 |  | 117,106
Current assets |  |  |
Debtors |  | - |  | 30
Cash at bank and in hand |  | 170,376 |  | 102,131
|  | 170,376 |  | 102,161
Creditors: amount falling due within one year |  | (65,573) |  | (54,238)
Net current assets |  | 104,803 |  | 47,923
Total assets less current liabilities |  | 221,662 |  | 165,029
Net assets |  | 221,662 |  | 165,029
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 221,562 |  | 164,929
Shareholders' funds |  | 221,662 |  | 165,029
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 February 2026 and were signed by:
------------------------------- DR HAFIZ HAMAD ASHRAF Director
2

ADEPT GASTROENTEROLOGISTS UK LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information ADEPT GASTROENTEROLOGISTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12448971, registration address 19 CHEETHAM HILL ROAD, MANCHESTER, M4 4FY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2024 | 115,738 |  | 3,025 |  | - |  | 118,763
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Transfers | (115,738) |  | - |  | 115,738 |  | -
At 28 February 2025 | - |  | 3,025 |  | 115,738 |  | 118,763
Depreciation
At 01 March 2024 | - |  | 1,658 |  | - |  | 1,658
Charge for year | - |  | 246 |  | - |  | 246
On disposals | - |  | - |  | - |  | -
At 28 February 2025 | - |  | 1,904 |  | - |  | 1,904
Net book values
Closing balance as at 28 February 2025 | - |  | 1,121 |  | 115,738 |  | 116,859
Opening balance as at 01 March 2024 | 115,738 |  | 1,368 |  | - |  | 117,106
4. | Share Capital Authorised 100 shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3