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REGISTERED NUMBER: 12860331 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

AZORIUS LIMITED

AZORIUS LIMITED (REGISTERED NUMBER: 12860331)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AZORIUS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTORS: S J Parker
Mrs L D Parker





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 12860331 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

AZORIUS LIMITED (REGISTERED NUMBER: 12860331)

BALANCE SHEET
5 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,855 5,906

CURRENT ASSETS
Debtors 5 11,700 25,254
Cash at bank 39,264 34,687
50,964 59,941
CREDITORS
Amounts falling due within one year 6 31,942 31,303
NET CURRENT ASSETS 19,022 28,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,877

34,544

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 24,775 34,442
24,877 34,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





S J Parker - Director


AZORIUS LIMITED (REGISTERED NUMBER: 12860331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Azorius Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
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 reducing balance, 20% on reducing balance and 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 10,911
Additions 1,702
Disposals (1,050 )
At 5 April 2025 11,563
DEPRECIATION
At 6 April 2024 5,005
Charge for year 1,502
Eliminated on disposal (799 )
At 5 April 2025 5,708
NET BOOK VALUE
At 5 April 2025 5,855
At 5 April 2024 5,906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 11,700 25,254

AZORIUS LIMITED (REGISTERED NUMBER: 12860331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 30,261 29,623
Other creditors 1,681 1,680
31,942 31,303

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2025 and 5 April 2024:

2025 2024
£    £   
S J Parker and Mrs L D Parker
Balance outstanding at start of year - 365
Amounts repaid - (365 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -