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Registered Number 06668060

SHAWKI MEDICS LIMITED

Micro-entity Accounts

31 March 2026

## SHAWKI MEDICS LIMITED Registered Number 06668060

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 550,340 | 555,153
Current Assets |  | 81,358 | 32,453
Creditors: amounts falling due within one year |  | (382,989) | (400,664)
Net current assets (liabilities) |  | (301,631) | (368,211)
Total assets less current liabilities |  | 248,709 | 186,942
Accruals and deferred income |  | (300) | -
Total net assets (liabilities) |  | 248,409 | 186,942
Capital and reserves |  | 248,409 | 186,942

- For the year ending 31 March 2026 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 3 August 2026

And signed on their behalf by:
Dr Burhan N Shawki, Director

## SHAWKI MEDICS LIMITED Registered Number 06668060

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2