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Company Registration No. 15046580 (England and Wales)
Azuka Laboratories Limited Unaudited accounts for the year ended 31 August 2025
Azuka Laboratories Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Azuka Laboratories Limited Company Information for the year ended 31 August 2025
Director
Christopher ADEOGUN-PHILLIPS
Company Number
15046580 (England and Wales)
Registered Office
4 Mapeshill Place London NW2 5LA England
Accountants
Avinu Consulting Limited 85 Great Portland Street London W1W 7LT
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Azuka Laboratories Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,735
2,725
Current assets
Cash at bank and in hand
5,595
246
Creditors: amounts falling due within one year
5
(7,313)
(1,648)
Net current liabilities
(1,718)
(1,402)
Net assets
17
1,323
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(983)
323
Shareholders' funds
17
1,323
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 10 April 2026 and were signed on its behalf by
Christopher ADEOGUN-PHILLIPS Director Company Registration No. 15046580
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Azuka Laboratories Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Azuka Laboratories Limited is a private company, limited by shares, registered in England and Wales, registration number 15046580. The registered office is 4 Mapeshill Place, London, NW2 5LA, 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
3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,999
At 31 August 2025
2,999
Depreciation
At 1 September 2024
274
Charge for the year
990
At 31 August 2025
1,264
Net book value
At 31 August 2025
1,735
At 31 August 2024
2,725
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,563
3,893
Loans from directors
-
(3,095)
Accruals
750
850
7,313
1,648
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Azuka Laboratories Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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