Mohajer Medical Ltd

Registered number: 15105485

	2025	2024
	£	£

Current assets	14,423	21,416
Creditors: Amounts Falling Due Within One Year	(12,491 )	(19,793 )

NET CURRENT ASSETS	1,932	1,623

TOTAL ASSETS LESS CURRENT LIABILITIES	1,932	1,623

Accruals and deferred income	(1,580 )	-

NET ASSETS	352	1,623

CAPITAL AND RESERVES	352	1,623

Notes

1. General Information

Mohajer Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15105485 . The registered office is 124-128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr T Mohajer Thaker	-	6,000	-	-	7,000

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr T Mohajer Thaker

Director

29/05/2026