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Company Registration No. 07712392 (England and Wales)
Azym Healthcare Limited Unaudited accounts for the year ended 31 July 2025
Azym Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Azym Healthcare Limited Company Information for the year ended 31 July 2025
Director
Zuber Wadee
Company Number
07712392 (England and Wales)
- 3 -
Azym Healthcare Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
701,866
710,264
Current assets
Debtors
5
-
10,908
Cash at bank and in hand
195,048
26,435
195,048
37,343
Creditors: amounts falling due within one year
6
(640,662)
(540,772)
Net current liabilities
(445,614)
(503,429)
Net assets
256,252
206,835
Capital and reserves
Called up share capital
200
200
Profit and loss account
256,052
206,635
Shareholders' funds
256,252
206,835
For the year ending 31 July 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 4 December 2025 and were signed on its behalf by
Zuber Wadee Director Company Registration No. 07712392
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Azym Healthcare Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Azym Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07712392.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
668,233
900
127,531
796,664
At 31 July 2025
668,233
900
127,531
796,664
Depreciation
At 1 August 2024
-
728
85,672
86,400
Charge for the year
-
26
8,372
8,398
At 31 July 2025
-
754
94,044
94,798
Net book value
At 31 July 2025
668,233
146
33,487
701,866
At 31 July 2024
668,233
172
41,859
710,264
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
10,908
- 5 -
Azym Healthcare Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,508
26,286
Amounts owed to group undertakings and other participating interests
69,089
-
Taxes and social security
18,080
50,788
Other creditors
18,537
1,250
Loans from directors
462,448
462,448
Accruals
50,000
-
640,662
540,772
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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