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Company Registration No. 13549085 (England and Wales)
Azimuth Financial (oxford) Limited Unaudited accounts for the year ended 30 September 2025
Azimuth Financial (oxford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Azimuth Financial (oxford) Limited Company Information for the year ended 30 September 2025
Director
Feroz Farrokh Merchant
Company Number
13549085 (England and Wales)
Registered Office
Prama House 267 Banbury Road Oxford OX2 7HT England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Azimuth Financial (oxford) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,671
26,164
Investments
5
7,000
7,000
32,671
33,164
Current assets
Debtors
6
1,097
-
Cash at bank and in hand
12,730
20,000
13,827
20,000
Creditors: amounts falling due within one year
7
(10,609)
(27,047)
Net current assets/(liabilities)
3,218
(7,047)
Net assets
35,889
26,117
Capital and reserves
Called up share capital
20,000
20,000
Profit and loss account
15,889
6,117
Shareholders' funds
35,889
26,117
For the year ending 30 September 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 1 May 2026 and were signed on its behalf by
Feroz Farrokh Merchant Director Company Registration No. 13549085
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Azimuth Financial (oxford) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Azimuth Financial (oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 13549085. The registered office is Prama House, 267 Banbury Road, Oxford, OX2 7HT, 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
15% on a reducing balance basis
Motor vehicles
15% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,338
32,269
35,607
At 30 September 2025
3,338
32,269
35,607
Depreciation
At 1 October 2024
2,845
6,598
9,443
Charge for the year
493
-
493
At 30 September 2025
3,338
6,598
9,936
Net book value
At 30 September 2025
-
25,671
25,671
At 30 September 2024
493
25,671
26,164
5
Investments
Other investments
£
Valuation at 1 October 2024
7,000
Valuation at 30 September 2025
7,000
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Azimuth Financial (oxford) Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,097
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,609
27,047
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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