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Company Registration No. 07351137 (England and Wales)
ANUSHA MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
ANUSHA MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANUSHA MEDICAL SERVICES LIMITED Company Information for the year ended 31 August 2025
Directors
Mr K Gajanan GAJANAN, Anusha GAJANAN, Arpita
Company Number
07351137 (England and Wales)
Registered Office
143 PARK ROAD PARK ROAD TIMPERLEY ALTRINCHAM WA15 6QQ ENGLAND
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ANUSHA MEDICAL SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,450
4,450
Current assets
Cash at bank and in hand
944
825
Creditors: amounts falling due within one year
5
(1,691)
(420)
Net current (liabilities)/assets
(747)
405
Net assets
3,703
4,855
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,603
4,755
Shareholders' funds
3,703
4,855
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 19 May 2026 and were signed on its behalf by
Mr K Gajanan Director Company Registration No. 07351137
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ANUSHA MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ANUSHA MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07351137. The registered office is 143 PARK ROAD PARK ROAD, TIMPERLEY, ALTRINCHAM, WA15 6QQ, 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.
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.
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:
Motor vehicles
7
Computer equipment
5
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,800
5,562
7,362
At 31 August 2025
1,800
5,562
7,362
Depreciation
At 1 September 2024
1,800
1,112
2,912
At 31 August 2025
1,800
1,112
2,912
Net book value
At 31 August 2025
-
4,450
4,450
At 31 August 2024
-
4,450
4,450
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,691
420
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ANUSHA MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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