AA MEDICAL ENTERPRISE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12094384

AA MEDICAL ENTERPRISE LTD

Filleted Unaudited Financial Statements

31 July 2025

AA MEDICAL ENTERPRISE LTD

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	115,579	80,354

Creditors: amounts falling due within one year	43,989	38,830
	---------	--------
Net current assets	71,590	41,524
	--------	--------
Total assets less current liabilities	71,590	41,524

Accruals and deferred income	2,880	1,920
	--------	--------
	68,710	39,604
	--------	--------

Capital and reserves	68,710	39,604
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Dr A Arora
Director

Company registration number: 12094384

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.