Company Registration No. 10737298 (England and Wales)
AIF Medical Services Ltd
Unaudited accounts
for the year ended 31 March 2025
AIF Medical Services Ltd
Unaudited accounts
Contents
AIF Medical Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Azhar Iqbal Fareed
Syma Fareed
Company Number
10737298 (England and Wales)
Registered Office
3 Cherry Drive
Brockhall Village
Old Langho
Blackburn
BB6 8HJ
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
AIF Medical Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
32,501
43,334
Cash at bank and in hand
8,952
16,188
Creditors: amounts falling due within one year
(38,481)
(44,670)
Net current liabilities
(20,215)
(28,482)
Called up share capital
103
103
Profit and loss account
12,183
14,749
Shareholders' funds
12,286
14,852
For the year ending 31 March 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 7 November 2025 and were signed on its behalf by
Azhar Iqbal Fareed
Director
Company Registration No. 10737298
AIF Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
AIF Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737298. The registered office is 3 Cherry Drive, Brockhall Village, Old Langho, Blackburn, BB6 8HJ, England.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
54,167
937
55,104
At 31 March 2025
54,167
937
55,104
At 1 April 2024
10,833
937
11,770
Charge for the year
10,833
-
10,833
At 31 March 2025
21,666
937
22,603
At 31 March 2025
32,501
-
32,501
At 31 March 2024
43,334
-
43,334
Amounts falling due within one year
AIF Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,801
-
Loans from directors
-
941
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).