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Registered Number 10462567

Y.A. MEDICAL LTD

Micro-entity Accounts

30 November 2025

## Y.A. MEDICAL LTD Registered Number 10462567

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 675 | 554
Current Assets |  | 146,168 | 161,703
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (16,051) | (50,676)
Net current assets (liabilities) |  | 130,117 | 111,027
Total assets less current liabilities |  | 130,792 | 111,581
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 130,792 | 111,581
Capital and reserves |  | 130,792 | 111,581

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Mr Yasar Ahmad, Director
Mrs Madeeha Ahmad, Director

## Y.A. MEDICAL LTD Registered Number 10462567

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2