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Company Registration No. 12152956 (England and Wales)
AMEER MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 August 2025
AMEER MEDICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMEER MEDICAL SERVICES LTD Company Information for the year ended 31 August 2025
Director
Omar Addib
Company Number
12152956 (England and Wales)
Registered Office
SUITE E GROUND FLOOR SOVEREIGN HOUSE STOCKPORT ROAD SK8 2EA UNITED KINGDOM
Accountants
ACORN BUSINESS SERVICES LIMITED HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot L35 4LL
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AMEER MEDICAL SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
302,275
232,696
Creditors: amounts falling due within one year
4
(19,734)
(8,031)
Net current assets
282,541
224,665
Net assets
282,541
224,665
Capital and reserves
Called up share capital
2
2
Profit and loss account
282,539
224,663
Shareholders' funds
282,541
224,665
For the year ending 31 August 2025 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 9 October 2025 and were signed on its behalf by
Omar Addib Director Company Registration No. 12152956
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AMEER MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AMEER MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12152956. The registered office is SUITE E, GROUND FLOOR, SOVEREIGN HOUSE, STOCKPORT ROAD, SK8 2EA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,810
2,847
Loans from directors
3,924
5,184
19,734
8,031
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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