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Company Registration No. 14329830 (England and Wales)
ABDULLAH MEDICALS LIMITED Unaudited accounts for the year ended 30 September 2025
ABDULLAH MEDICALS LIMITED Company Information for the year ended 30 September 2025
Director
Qamar TUFAIL
Company Number
14329830 (England and Wales)
Registered Office
19 Lindrick Drive LEICESTER LE5 5UH United Kingdom
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ABDULLAH MEDICALS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
158,592
33,894
Cash at bank and in hand
231,384
232,133
389,976
266,027
Creditors: amounts falling due within one year
5
(45,202)
(56,880)
Net current assets
344,774
209,147
Net assets
344,774
209,147
Capital and reserves
Called up share capital
6
4
4
Profit and loss account
344,770
209,143
Shareholders' funds
344,774
209,147
For the year ending 30 September 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 11 May 2026 and were signed on its behalf by
Qamar TUFAIL Director Company Registration No. 14329830
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ABDULLAH MEDICALS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ABDULLAH MEDICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14329830. The registered office is 19 Lindrick Drive, LEICESTER, LE5 5UH, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
158,592
55,000
Other debtors
-
(21,106)
158,592
33,894
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
45,202
56,880
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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