Company Registration No. 14266526 (England and Wales)
Sibgha Medical Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Sibgha Medical Services Ltd
Unaudited accounts
Contents
Sibgha Medical Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
14266526 (England and Wales)
Sibgha Medical Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,608
1,203
Cash at bank and in hand
37,620
35,931
Creditors: amounts falling due within one year
(9,729)
(10,645)
Net current assets
65,401
25,286
Total assets less current liabilities
69,009
26,489
Creditors: amounts falling due after more than one year
(69,461)
(25,717)
Net (liabilities)/assets
(452)
772
Called up share capital
100
100
Profit and loss account
(552)
672
Shareholders' funds
(452)
772
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 her 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 14 January 2026 and were signed on its behalf by
Dr Sibgha Saleem
Director
Company Registration No. 14266526
Sibgha Medical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sibgha Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14266526.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Sibgha Medical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,829
9,745
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
69,461
25,717
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Average number of employees
During the year the average number of employees was 0 (2024: 0).