Ismail Orthopaedics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11788723

ISMAIL ORTHOPAEDICS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

ISMAIL ORTHOPAEDICS LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026	2025
	£	£
Fixed assets	543	1,071
	-----	--------

Current assets	565,556	422,637

Creditors: amounts falling due within one year	59,976	25,747
	-----------	-----------
Net Current Assets	505,580	396,890
	-----------	-----------
Total Assets Less Current Liabilities	506,123	397,961

Accruals and deferred income	3,787	4,178
	-----------	-----------
	502,336	393,783
	-----------	-----------

Capital and reserves	502,336	393,783
	-----------	-----------

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Ismail	208,419	22,763	–	231,182
	-----------	---------	-----	-----------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Ismail	180,142	34,372	( 6,095)	208,419
	-----------	---------	--------	-----------

The advance is repayable on demand and subject to interest at the official rate.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 28 October 2026 , and are signed on behalf of the board by:

M Ismail
Director

Company registration number: 11788723

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Boundary Way, Hull, East Yorkshire, HU4 6DH.