Shifa Medical Service Ltd.

Registered number: 10304770

	2025	2024
	£	£
Fixed assets	49,396	45,161

Current assets	354,116	304,804
Prepayments and accrued income	6,087	7,550
Creditors: Amounts Falling Due Within One Year	(19,104 )	(13,005 )

NET CURRENT ASSETS	341,099	299,349

TOTAL ASSETS LESS CURRENT LIABILITIES	390,495	344,510

Creditors: Amounts Falling Due After More Than One Year	(25,724 )	(32,052 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	363,571	311,258

CAPITAL AND RESERVES	363,571	311,258

Notes

1. General Information

Shifa Medical Service Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10304770 . The registered office is 80 Wellington Road, Edgbaston, Birmingham, West Midlands, B15 2ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Syed Ahmad

Director

27th August 2026