2 October 2024 false No description of principal activity Taxfiler 2024.6 15992752business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159927522024-10-01 159927522024-10-022025-10-31 15992752business:AuditExempt-NoAccountantsReport2024-10-022025-10-31 15992752business:FilletedAccounts2024-10-022025-10-31 159927522025-10-31 15992752business:Director12024-10-022025-10-31 15992752business:Director22024-10-022025-10-31 15992752business:RegisteredOffice2024-10-022025-10-31 15992752core:WithinOneYear2025-10-31 15992752core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15992752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15992752core:PreviouslyStatedAmount2025-10-31 15992752business:SmallEntities2024-10-022025-10-31 15992752countries:EnglandWales2024-10-022025-10-31 1599275212024-10-022025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992752 (England and Wales)
AP ACCOUNTANTS - MEDICAL & PROPERTY LTD Unaudited accounts for the period from 2 October 2024 to 31 October 2025
AP ACCOUNTANTS - MEDICAL & PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP ACCOUNTANTS - MEDICAL & PROPERTY LTD Company Information for the period from 2 October 2024 to 31 October 2025
Directors
Dr Ismail Yacoob Patel Asma Patel
Company Number
15992752 (England and Wales)
Registered Office
Fairgate House 205 Kings Road Tyseley Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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AP ACCOUNTANTS - MEDICAL & PROPERTY LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
3,496 
Creditors: amounts falling due within one year
4
(2,362)
Net current assets
1,134 
Net assets
1,134 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,034 
Shareholders' funds
1,134 
For the period ending 31 October 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 2 June 2026 and were signed on its behalf by
Dr Ismail Yacoob Patel Director Company Registration No. 15992752
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AP ACCOUNTANTS - MEDICAL & PROPERTY LTD Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
AP ACCOUNTANTS - MEDICAL & PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15992752. The registered office is Fairgate House 205 Kings Road, Tyseley, Birmingham, B11 2AA, 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
These financial statements for the period from 2 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,500 
Taxes and social security
337 
Loans from directors
225 
Accruals
300 
2,362 
5
Post balance sheet events
The company name was changed to AP Accountants - Medical & Property Ltd on 19 November 2025 (after the first financial year end).
6
Average number of employees
During the period the average number of employees was 0.
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