REGISTERED NUMBER: 15741872 (Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ENLLI MEDICAL LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

24,098

32,060

CREDITORS

Amounts falling due within one year

(6,331

)

(6,565

)

NET CURRENT ASSETS

17,767

25,495

TOTAL ASSETS LESS CURRENT LIABILITIES

17,767

25,495

CAPITAL AND RESERVES

17,767

25,495

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enlli Medical Limited is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number:

15741872

Registered office:

13 Trinity Square

Llandudno

CONWY

LL30 2RB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

2026

2025

£

£

Dr S Enlli and Dr D Morgan

Balance outstanding at start of year

32,060

-

Amounts advanced

30,975

32,940

Amounts repaid

(38,937

)

(880

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,098

32,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

Dr S Enlli - Director