1 August 2024 false No description of principal activity Taxfiler 2024.6 14242538 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14242538 2024-07-31 14242538 2024-08-01 2025-07-31 14242538 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14242538 business:FilletedAccounts 2024-08-01 2025-07-31 14242538 2025-07-31 14242538 business:Director1 2024-08-01 2025-07-31 14242538 business:RegisteredOffice 2024-08-01 2025-07-31 14242538 2024-07-31 14242538 core:WithinOneYear 2025-07-31 14242538 core:WithinOneYear 2024-07-31 14242538 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14242538 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14242538 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14242538 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14242538 core:PreviouslyStatedAmount 2025-07-31 14242538 core:PreviouslyStatedAmount 2024-07-31 14242538 business:SmallEntities 2024-08-01 2025-07-31 14242538 countries:EnglandWales 2024-08-01 2025-07-31 14242538 core:PlantMachinery 2024-08-01 2025-07-31 14242538 core:FurnitureFittings 2024-08-01 2025-07-31 14242538 core:PlantMachinery 2024-07-31 14242538 core:PlantMachinery 2025-07-31 14242538 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14242538 (England and Wales)
AWM HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2025
AWM HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AWM HEALTHCARE LIMITED Company Information for the year ended 31 July 2025
Director
AMJAD MAHMOOD
Company Number
14242538 (England and Wales)
Registered Office
9 Gowers Street aylsbury Bucks HP20 2T United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
AWM HEALTHCARE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,783
5,833
Current assets
Debtors
5
8,299
241
Cash at bank and in hand
109
1,161
8,408
1,402
Creditors: amounts falling due within one year
6
(1,563)
(1,077)
Net current assets
6,845
325
Net assets
11,628
6,158
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,627
6,157
Shareholders' funds
11,628
6,158
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
AMJAD MAHMOOD Director Company Registration No. 14242538
- 4 -
AWM HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AWM HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14242538. The registered office is 9 Gowers Street, aylsbury, Bucks, HP20 2T, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% WDV
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
8,674
At 31 July 2025
8,674
Depreciation
At 1 August 2024
2,841
Charge for the year
1,050
At 31 July 2025
3,891
Net book value
At 31 July 2025
4,783
At 31 July 2024
5,833
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,299
241
- 5 -
AWM HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,283
227
Accruals
280
850
1,563
1,077
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -