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AFY HEALTHCARE LIMITED

Registered Number
14087217
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

AFY HEALTHCARE LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

ILYAS, Mohammed Aftab

Company Secretary

ILYAS, Clare Sarah

Registered Address

34 Waterloo Road
Wolverhampton
WV1 4DG

Registered Number

14087217 (England and Wales)
AFY HEALTHCARE LIMITED
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets377,0631,753
77,0631,753
Current assets
Debtors41733,174
Cash at bank and on hand33,71117,436
33,72850,610
Creditors amounts falling due within one year5(71,294)(16,434)
Net current assets (liabilities)(37,566)34,176
Total assets less current liabilities39,49735,929
Net assets39,49735,929
Capital and reserves
Called up share capital100100
Profit and loss account39,39735,829
Shareholders' funds39,49735,929
The financial statements were approved and authorised for issue by the Director on 30 July 2025, and are signed on its behalf by:
ILYAS, Mohammed Aftab
Director
Registered Company No. 14087217
AFY HEALTHCARE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
2.Average number of employees

20252024
Average number of employees during the year57
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 24-2,1492,149
Additions93,350-93,350
At 31 May 2593,3502,14995,499
Depreciation and impairment
At 01 June 24-396396
Charge for year17,50353718,040
At 31 May 2517,50393318,436
Net book value
At 31 May 2575,8471,21677,063
At 31 May 24-1,7531,753
4.Debtors: amounts due within one year

2025

2024

££
Other debtors1733,174
Total1733,174
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security4,1298,019
Other creditors67,1658,415
Total71,29416,434