Company registration number:
12298936
PAEDIATRIC GASTROENTEROLOGY LTD
Unaudited filleted financial statements
30 November 2025
PAEDIATRIC GASTROENTEROLOGY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PAEDIATRIC GASTROENTEROLOGY LTD
Directors and other information
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Directors |
Dr Amar Wahid |
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Mrs Kiran Iqbal |
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Company number |
12298936 |
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Registered office |
48 Dan-Y-Coed Road |
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Cardiff |
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CF23 6ND |
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Business address |
48 Dan-Y-Coed Road |
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Cardiff |
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CF23 6ND |
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Accountants |
Moulani Accountancy Limited |
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84 Woodville Road |
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Cathays |
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Cardiff |
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CF24 4ED |
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PAEDIATRIC GASTROENTEROLOGY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PAEDIATRIC GASTROENTEROLOGY LTD
Year ended 30 November 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
18 May 2026
PAEDIATRIC GASTROENTEROLOGY LTD
Statement of financial position
30 November 2025
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£ |
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£ |
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Current assets |
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19,316 |
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19,687 |
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Creditors: amounts falling due within one year |
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(
923) |
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(
1,084) |
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_______ |
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Net current assets |
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18,393 |
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18,603 |
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_______ |
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Total assets less current liabilities |
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18,393 |
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18,603 |
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Creditors: amounts falling due after more than one year |
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- |
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120 |
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Accruals and deferred income |
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(
864) |
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(
864) |
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Net assets |
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17,529 |
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17,859 |
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Capital and reserves |
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17,529 |
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17,859 |
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PAEDIATRIC GASTROENTEROLOGY LTD
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 May 2026
, and are signed on behalf of the board by:
Dr Amar Wahid
Mrs Kiran Iqbal
Director
Director
The company is a private company limited by shares, registered in England and Wales.