ASA MEDICAL CARE LTD
Filleted Accounts
31 October 2025
Registered number
10432197
Omega Accountants Ltd.
Certified & International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk

ASA MEDICAL CARE LTD
Registered number: | 10432197
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 63,260 |  |  | 59,024
Current assets |  |  | 186,585 |  |  | 146,742
Creditors: amounts falling due within one year |  |  | (91,803) |  |  | (73,738)
Net current assets |  |  |  | 94,782 |  |  | 73,004
Total assets less current liabilities |  |  |  | 158,042 |  |  | 132,028
Accruals and deferred income |  |  |  | (19,100) |  |  | (16,213)
Net assets |  |  |  | 138,942 |  |  | 115,815
Capital and reserves |  |  |  | 138,942 |  |  | 115,815
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Highwood Gardens, Gants Hill, United Kingdom, IG5 0AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Afzal
Director
Approved by the board on 22 July 2026

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