Company Registration No. 11378658 (England and Wales)
Dr A Kirjazovas Ltd
Filleted accounts
for the year ended 31 May 2025
Dr A Kirjazovas Ltd
Filleted accounts
Contents
Dr A Kirjazovas Ltd
Company Information
for the year ended 31 May 2025
Directors
Laimute Kirjazova
Aleksandras Kirjazovas
Company Number
11378658 (England and Wales)
Registered Office
13 MARRINER CRESCENT
LINCOLN
LINCOLNSHIRE
LN2 1BB
UNITED KINGDOM
Dr A Kirjazovas Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
6,512
2,334
Cash at bank and in hand
35,684
36,855
Creditors: amounts falling due within one year
(41,971)
(41,518)
Net current liabilities
(5,985)
(1,939)
Called up share capital
100
100
Profit and loss account
427
295
Shareholders' funds
527
395
For the year ending 31 May 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Aleksandras Kirjazovas
Director
Company Registration No. 11378658
Dr A Kirjazovas Ltd
Notes to the Accounts
for the year ended 31 May 2025
Dr A Kirjazovas Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378658. The registered office is 13 MARRINER CRESCENT, LINCOLN, LINCOLNSHIRE, LN2 1BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
3,478
4,076
7,554
At 31 May 2025
10,014
4,076
14,090
At 1 June 2024
2,775
2,445
5,220
Charge for the year
1,542
816
2,358
At 31 May 2025
4,317
3,261
7,578
At 31 May 2025
5,697
815
6,512
At 31 May 2024
703
1,631
2,334
Amounts falling due within one year
Dr A Kirjazovas Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,524
4,651
Proposed dividends
-
31,000
Other creditors
2,529
1,859
Loans from directors
31,918
4,008
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Average number of employees
During the year the average number of employees was 2 (2024: 2).