Company Registration No. 13593271 (England and Wales)
Ammara Medical Company Limited
Unaudited accounts
for the year ended 31 August 2025
Ammara Medical Company Limited
Unaudited accounts
Contents
Ammara Medical Company Limited
Company Information
for the year ended 31 August 2025
Directors
Zubair Rasool Bhat
Sheema Lone
Company Number
13593271 (England and Wales)
Registered Office
Crittendens Accountants
365 High Street
Rochester
Kent
ME1 1DA
England
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
Ammara Medical Company Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
116,769
139,103
Creditors: amounts falling due within one year
(9,433)
(30,924)
Net current assets
108,229
109,053
Net assets
108,229
109,053
Called up share capital
100
100
Profit and loss account
108,129
108,953
Shareholders' funds
108,229
109,053
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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Zubair Rasool Bhat
Director
Company Registration No. 13593271
Ammara Medical Company Limited
Notes to the Accounts
for the year ended 31 August 2025
Ammara Medical Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13593271. The registered office is Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, England.
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.
Amounts falling due within one year
Accrued income and prepayments
893
874
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,719
28,912
Loans from directors
1,050
1,436
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).