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Registered number: 08887153

Dr K Ayazi Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

Dr K Ayazi Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Dr K Ayazi

REGISTERED OFFICE

7 The Broadway

Preston Road

Wembley

HA9 8JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08887153

ACCOUNTANTS

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

Dr K Ayazi Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Dr K Ayazi Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				83,541				15,749
CURRENT ASSETS
Debtors		4		20,000				6,919
Cash at bank and in hand				34,301				30,786
				54,301				37,705
CREDITORS: Amounts falling due within one year		5		63,640				15,919
NET CURRENT (LIABILITIES) / ASSETS						(9,339)				21,786
TOTAL ASSETS LESS CURRENT LIABILITIES						74,202				37,535
CREDITORS: Amounts falling due after more than one year		6				24,901				23,023
NET ASSETS						49,301				14,512
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						49,201				14,412
SHAREHOLDERS' FUNDS						49,301				14,512
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/09/2025 and signed on their behalf by
.............................
Dr K Ayazi
Director

Dr K Ayazi Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 5%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		15,978		-		15,978
Additions		4,316		64,476		68,792
At 31/03/2025		20,294		64,476		84,770
Depreciation
At 01/04/2024		229		-		229
For the year		1,000		-		1,000
At 31/03/2025		1,229		-		1,229
Net Book Amounts
At 31/03/2025		19,065		64,476		83,541
At 31/03/2024		15,749		-		15,749

Dr K Ayazi Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		6,919
Directors current account				20,000		-
				20,000		6,919

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,520		14,494
PAYE control				-		225
Hire purchase				54,686		-
Trade creditors				986		-
Accruals				1,448		1,200
				63,640		15,919

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				24,901		23,023
				24,901		23,023

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each