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Company Registration No. 10397300 (England and Wales)
A Medical Services Ltd Unaudited accounts for the year ended 30 September 2025
A Medical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A Medical Services Ltd Company Information for the year ended 30 September 2025
Director
Amandeep Manak
Company Number
10397300 (England and Wales)
Registered Office
34 Ranelagh Road Southall Middlesex UB1 1DQ England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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A Medical Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
862 
Current assets
Cash at bank and in hand
31,225 
30,000 
Creditors: amounts falling due within one year
5
(3,919)
(3,340)
Net current assets
27,306 
26,660 
Net assets
27,307 
27,522 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,207 
27,422 
Shareholders' funds
27,307 
27,522 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 22 June 2026 and were signed on its behalf by
Amandeep Manak Director Company Registration No. 10397300
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A Medical Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10397300. The registered office is 34 Ranelagh Road, Southall, Middlesex, UB1 1DQ, 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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,584 
At 30 September 2025
2,584 
Depreciation
At 1 October 2024
1,722 
Charge for the year
861 
At 30 September 2025
2,583 
Net book value
At 30 September 2025
1 
At 30 September 2024
862 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
152 
1,790 
Loans from directors
2,467 
950 
Accruals
1,300 
600 
3,919 
3,340 
- 5 -
A Medical Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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