A&M HEALTH PROFESSIONALS LIMITED

Company Registration Number:
09500624 (England and Wales)

Unaudited abridged accounts for the year ended 26 January 2026

Period of accounts

Start date: 27 January 2025

End date: 26 January 2026

A&M HEALTH PROFESSIONALS LIMITED

Contents of the Financial Statements

for the Period Ended 26 January 2026

Balance sheet
Notes

A&M HEALTH PROFESSIONALS LIMITED

Balance sheet

As at 26 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 46,842 186
Investments: 4 25,000 25,000
Total fixed assets: 71,842 25,186
Current assets
Debtors:   33,694 43,942
Cash at bank and in hand: 1,052,537 861,866
Total current assets: 1,086,231 905,808
Creditors: amounts falling due within one year:   (47,832) (35,617)
Net current assets (liabilities): 1,038,399 870,191
Total assets less current liabilities: 1,110,241 895,377
Creditors: amounts falling due after more than one year:   (53,255)
Total net assets (liabilities): 1,056,986 895,377
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,056,886 895,277
Shareholders funds: 1,056,986 895,377

The notes form part of these financial statements

A&M HEALTH PROFESSIONALS LIMITED

Balance sheet statements

For the year ending 26 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Dr M Prasad
Status: Director

The notes form part of these financial statements

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2026

3. Tangible Assets

Total
Cost £
At 27 January 2025 96,875
Additions 74,847
At 26 January 2026 171,722
Depreciation
At 27 January 2025 96,689
Charge for year 28,191
At 26 January 2026 124,880
Net book value
At 26 January 2026 46,842
At 26 January 2025 186

A&M HEALTH PROFESSIONALS LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2026

4. Fixed investments

Other Investments - £25,000 (£25,000 - Ye Jan 25)