1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP073424442024-04-012025-03-31073424442025-03-31073424442024-03-3107342444core:WithinOneYear2025-03-3107342444core:WithinOneYear2024-03-3107342444bus:RegisteredOffice2024-04-012025-03-3107342444bus:Director12024-04-012025-03-310734244412024-04-012025-03-31073424442023-04-012024-03-3107342444countries:EnglandWales2024-04-012025-03-3107342444bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107342444bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107342444bus:Micro-entities2024-04-012025-03-3107342444bus:FullAccounts2024-04-012025-03-31
Company registration number:
07342444
Zafar Medical and Surgical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Zafar Medical and Surgical Services Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
702
 
936
 
   
Current assets
41,203
 
75,837
 
Creditors: amounts falling due within one year
(3,741
 )
(48,540
 )
Net current assets
37,462
 
27,297
 
Total assets less current liabilities
38,164
 
28,233
 
Accruals and deferred income
(2,068
 )
(1,818
 )
Net assets
36,096
 
26,415
 
   
Capital and reserves
36,096
 
26,415
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.
The principal activity of the company is that of general medical practice activities.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

At the balance sheet date, creditors due within one year included £477 (2024: £44,111) due to the Director/Shareholders. This balance was unsecured, interest free and repayable on demand.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Dr Irfan Mahmood Zafar
Director
Company registration number:
07342444