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Company Registration No. 14926781 (England and Wales)
Marjaz Healthcare Ltd Unaudited accounts for the year ended 30 June 2025
Marjaz Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marjaz Healthcare Ltd Company Information for the year ended 30 June 2025
Director
Ama Agyeiwaa AFFUL
Company Number
14926781 (England and Wales)
Registered Office
4 Liverdy Grove Glebe Farm Milton Keynes MK17 8WJ England
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street, London WC1N 3AX
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Marjaz Healthcare Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,000
2,500
Current assets
Debtors
5
2,080
4,420
Cash at bank and in hand
1,070
2,015
3,150
6,435
Net current assets
3,150
6,435
Total assets less current liabilities
5,150
8,935
Creditors: amounts falling due after more than one year
6
(2,920)
(3,920)
Net assets
2,230
5,015
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,228
5,013
Shareholders' funds
2,230
5,015
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 15 January 2026 and were signed on its behalf by
Ama Agyeiwaa AFFUL Director Company Registration No. 14926781
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Marjaz Healthcare Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Marjaz Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14926781. The registered office is 4 Liverdy Grove, Glebe Farm, Milton Keynes, MK17 8WJ, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,500
At 30 June 2025
2,500
Depreciation
Charge for the year
500
At 30 June 2025
500
Net book value
At 30 June 2025
2,000
At 30 June 2024
2,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,080
4,420
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Marjaz Healthcare Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,920
3,920
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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