Allied Medical Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14308057

Allied Medical Group Ltd

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

Allied Medical Group Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	80,923	55,406
	---------	---------

Current assets	31,619	38,066
Prepayments and accrued income	2,490	3,105
	---------	---------
	34,109	41,171

Creditors: amounts falling due within one year	17,038	17,848
	---------	---------
Net current assets	17,071	23,323
	---------	---------
Total assets less current liabilities	97,994	78,729

Accruals and deferred income	1,600	4,834
	---------	---------
	96,394	73,895
	---------	---------

Capital and reserves	96,394	73,895
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

Mr L A Slattery

Director

Company registration number: 14308057

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Hill, Washingborough, Lincoln, Lincolnshire, LN4 1HS, England.