Aldev_Medical_Ltd_28_Feb_2026_set_of_accounts_for

Aldev Medical Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£		£
Fixed assets	431		860

Current assets	44,607		43,998
Creditors: amounts falling due within one year	(4,006	)	(2,590	)
Net current assets	40,601		41,408
Total assets less current liabilities	41,032		42,268
Creditors: amounts falling due after more than one year	-		(17,887	)
Net assets	41,032		24,381

Capital and reserves	41,032		24,381

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

10 Hengest Avenue

,

Esher

,

KT10 0BP

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

For the year ending

28 February 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

20 April 2026

, and are signed on behalf of the board by:

Dr A Ali

Director

Company registration number:

13896159

Notes to the Financial Statements

1 General information

2 Average number of employees