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Company Registration No. 11211822 (England and Wales)
ASK MEDICAL SERVICES LTD Unaudited accounts for the year ended 28 February 2026
ASK MEDICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASK MEDICAL SERVICES LTD Company Information for the year ended 28 February 2026
Director
Aamer Sajjad
Company Number
11211822 (England and Wales)
Registered Office
91C CHEAPSIDE WALTHAM GRIMSBY DN37 0HP UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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ASK MEDICAL SERVICES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
40,281
1,350
Current assets
Debtors
5
1,850
1,625
Cash at bank and in hand
80,208
30,406
82,058
32,031
Creditors: amounts falling due within one year
6
(67,161)
(12,512)
Net current assets
14,897
19,519
Total assets less current liabilities
55,178
20,869
Provisions for liabilities
Deferred tax
7
(9,488)
-
Net assets
45,690
20,869
Capital and reserves
Called up share capital
13
13
Profit and loss account
45,677
20,856
Shareholders' funds
45,690
20,869
For the year ending 28 February 2026 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 12 April 2026 and were signed on its behalf by
Aamer Sajjad Director Company Registration No. 11211822
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ASK MEDICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ASK MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11211822. The registered office is 91C CHEAPSIDE, WALTHAM, GRIMSBY, DN37 0HP, UNITED KINGDOM.
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:
Motor vehicles
Straight line over 3 years
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ASK MEDICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
4,593
5,427
10,020
Additions
47,390
-
1,696
49,086
At 28 February 2026
47,390
4,593
7,123
59,106
Depreciation
At 1 March 2025
-
3,243
5,427
8,670
Charge for the year
8,650
1,081
424
10,155
At 28 February 2026
8,650
4,324
5,851
18,825
Net book value
At 28 February 2026
38,740
269
1,272
40,281
At 28 February 2025
-
1,350
-
1,350
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
1,850
1,625
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
31,778
-
Trade creditors
2,300
6,670
Taxes and social security
33,083
5,842
67,161
12,512
7
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
9,488
-
2026
2025
£
£
Charged to the profit and loss account
9,488
-
Provision at end of year
9,488
-
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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