REGISTERED NUMBER: 15422619 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Ahmed Urology Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

15,321

4,761

CURRENT ASSETS

Debtors

5

-

3,000

Cash at bank

21,658

70,293

21,658

73,293

CREDITORS

Amounts falling due within one year

6

(4,563

)

25,042

NET CURRENT ASSETS

26,221

48,251

TOTAL ASSETS LESS CURRENT LIABILITIES

41,542

53,012

PROVISIONS FOR LIABILITIES

7

2,911

905

NET ASSETS

38,631

52,107

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

38,630

52,106

SHAREHOLDERS' FUNDS

38,631

52,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Dr S Ahmed - Director

1.	STATUTORY INFORMATION

Ahmed Urology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15422619

Registered office:

SPACES Manchester

Peter House, Oxford Street

Manchester

M1 5AN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

259

5,089

5,348

Additions

12,625

312

12,937

At 31 March 2026

12,884

5,401

18,285

DEPRECIATION

At 1 April 2025

24

563

587

Charge for year

1,099

1,278

2,377

At 31 March 2026

1,123

1,841

2,964

NET BOOK VALUE

At 31 March 2026

11,761

3,560

15,321

At 31 March 2025

235

4,526

4,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

3,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

(5,334

)

11,800

Directors' current accounts

291

12,402

Accrued expenses

480

840

(4,563

)

25,042

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

2,911

905

Deferred

tax

£

Balance at 1 April 2025

905

Provided during year

2,006

Balance at 31 March 2026

2,911

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

Ordinary

£1

1

1

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

31.3.26

31.3.25

£

£

Dr S Ahmed

Balance outstanding at start of year

(12,402

)

-

Amounts advanced

35,403

1,501

Amounts repaid

(23,292

)

(13,903

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(291

)

(12,402

)

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr S Ahmed.