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Company Registration No. 11503176 (England and Wales)
AJAZS MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
AJAZS MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJAZS MEDICAL SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Ajaz Samad
Company Number
11503176 (England and Wales)
Registered Office
8 Bargate Avenue Grimsby South Humberside DN132 0ED UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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AJAZS MEDICAL SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,554
1,157
Current assets
Debtors
5
-
80,450
Cash at bank and in hand
270,951
96,361
270,951
176,811
Creditors: amounts falling due within one year
6
(39,231)
(12,527)
Net current assets
231,720
164,284
Net assets
235,274
165,441
Capital and reserves
Called up share capital
10
10
Profit and loss account
235,264
165,431
Shareholders' funds
235,274
165,441
For the year ending 31 August 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 8 December 2025 and were signed on its behalf by
Ajaz Samad Director Company Registration No. 11503176
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AJAZS MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AJAZS MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503176. The registered office is 8 Bargate Avenue, Grimsby, South Humberside, DN132 0ED, 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:
Fixtures & fittings
25% straight line
Computer equipment
25% striaght line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,485
3,252
5,737
Additions
4,739
-
4,739
At 31 August 2025
7,224
3,252
10,476
Depreciation
At 1 September 2024
1,749
2,831
4,580
Charge for the year
1,921
421
2,342
At 31 August 2025
3,670
3,252
6,922
Net book value
At 31 August 2025
3,554
-
3,554
At 31 August 2024
736
421
1,157
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AJAZS MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
450
Amounts falling due after more than one year
Other debtors
-
80,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
20,020
3,455
Taxes and social security
19,211
9,072
39,231
12,527
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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