Company Registration No. 15061027 (England and Wales)
A.w.s Medical Uk Ltd
Unaudited accounts
for the year ended 31 August 2025
A.w.s Medical Uk Ltd
Unaudited accounts
Contents
A.w.s Medical Uk Ltd
Company Information
for the year ended 31 August 2025
Company Number
15061027 (England and Wales)
Registered Office
4 Glynwood Close
Cramlington
Northumberland
NE23 3SX
England
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
A.w.s Medical Uk Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
104,684
87,513
Creditors: amounts falling due within one year
(36,712)
(34,080)
Net current assets
67,972
53,433
Called up share capital
1
1
Profit and loss account
68,838
54,299
Shareholders' funds
68,839
54,300
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 16 April 2026 and were signed on its behalf by
Khalid Elghawail
Director
Company Registration No. 15061027
A.w.s Medical Uk Ltd
Notes to the Accounts
for the year ended 31 August 2025
A.w.s Medical Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15061027. The registered office is 4 Glynwood Close, Cramlington, Northumberland, NE23 3SX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
33,742
32,590
Loans from directors
2,070
1,040
A.w.s Medical Uk Ltd
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).