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Company Registration No. 06569843 (England and Wales)
A2z Healthcare (uk) Limited Unaudited accounts for the year ended 31 August 2025
A2z Healthcare (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2z Healthcare (uk) Limited Company Information for the year ended 31 August 2025
Directors
Dhiya Ali Al-Dujaili Maha Al-Basri
Company Number
06569843 (England and Wales)
Registered Office
196 New Road Birmingham West Midlands B45 9JA England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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A2z Healthcare (uk) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
388,193
388,193
Tangible assets
5
339,866
334,026
728,059
722,219
Current assets
Inventories
61,030
52,811
Debtors
6
23,530
62,858
Cash at bank and in hand
288,798
276,923
373,358
392,592
Creditors: amounts falling due within one year
7
(576,013)
(552,864)
Net current liabilities
(202,655)
(160,272)
Total assets less current liabilities
525,404
561,947
Creditors: amounts falling due after more than one year
8
(185,525)
(281,557)
Net assets
339,879
280,390
Capital and reserves
Called up share capital
150
150
Profit and loss account
339,729
280,240
Shareholders' funds
339,879
280,390
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 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 8 April 2026 and were signed on its behalf by
Dhiya Ali Al-Dujaili Director Company Registration No. 06569843
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A2z Healthcare (uk) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A2z Healthcare (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 06569843. The registered office is 196 New Road, Birmingham, West Midlands, B45 9JA, 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:
Plant & machinery
10% reducing balance
Motor vehicles
4 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
388,193
At 31 August 2025
388,193
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
388,193
At 31 August 2024
388,193
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A2z Healthcare (uk) Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
268,757
142,587
40,000
-
451,344
Additions
-
18,752
-
2,474
21,226
At 31 August 2025
268,757
161,339
40,000
2,474
472,570
Depreciation
At 1 September 2024
8,595
88,723
20,000
-
117,318
Charge for the year
-
5,386
10,000
-
15,386
At 31 August 2025
8,595
94,109
30,000
-
132,704
Net book value
At 31 August 2025
260,162
67,230
10,000
2,474
339,866
At 31 August 2024
260,162
53,864
20,000
-
334,026
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,855
31,640
Other debtors
12,675
31,218
23,530
62,858
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(17,525)
(14,315)
Trade creditors
294,302
308,528
Taxes and social security
4,907
3,534
Other creditors
21,265
33,295
Loans from directors
273,064
221,822
576,013
552,864
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,467
18,700
Other creditors
175,058
262,857
185,525
281,557
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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