AMREEN SHOKAT MEDICAL LIMITED

AMREEN SHOKAT MEDICAL LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		483	484
Creditors: amount falling due within one year	3	(1,406)	(1,406)
Net current assets		(923)	(922)

Total assets less current liabilities		(923)	(922)
Creditors: amount falling due after more than one year	4	(683)	(896)
Net assets		(1,606)	(1,818)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(1,706)	(1,918)
Shareholders' funds		(1,606)	(1,818)

For the year ended 30 April 2026 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 May 2026 and were signed by:

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Amreen Shokat
Director

AMREEN SHOKAT MEDICAL LIMITED
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

AMREEN SHOKAT MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10740299, registration address 143 WESTBURY ROAD, WESTBURY ROAD ILFORD, IG1 3BW.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Creditors: amount falling due within one year

	2026 £	2025 £
Other Creditors	1	1
Directors' Current Accounts	1,405	1,405
	1,406	1,406

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	683		896
	683		896

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10740299
England and Wales
AMREEN SHOKAT MEDICAL LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026