Company Registration No. 07336686 (England and Wales)
AMAFHH MEDICS LIMITED
Unaudited accounts
for the year ended 31 August 2025
AMAFHH MEDICS LIMITED
Unaudited accounts
Contents
AMAFHH MEDICS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07336686 (England and Wales)
Registered Office
38 TAWFIELD
BRACKNELL
BERKSHIRE
RG12 8YU
Accountants
Pricewise Accountants
63 St Mary Axe
City of London
London
EC3A 8AA
AMAFHH MEDICS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
6,776
7,971
Cash at bank and in hand
43,952
58,194
Creditors: amounts falling due within one year
13,773
(10,629)
Net current assets
62,525
48,365
Total assets less current liabilities
69,301
56,336
Creditors: amounts falling due after more than one year
(12,056)
9,192
Called up share capital
100
100
Profit and loss account
57,145
65,428
Shareholders' funds
57,245
65,528
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 29 May 2026 and were signed on its behalf by
Wasim Syed
Director
Company Registration No. 07336686
AMAFHH MEDICS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AMAFHH MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07336686. The registered office is 38 TAWFIELD, BRACKNELL, BERKSHIRE, RG12 8YU.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
893
38,200
39,093
At 31 August 2025
893
38,200
39,093
At 1 September 2024
384
30,738
31,122
Charge for the year
76
1,119
1,195
At 31 August 2025
460
31,857
32,317
At 31 August 2025
433
6,343
6,776
At 31 August 2024
509
7,462
7,971
Amounts falling due within one year
AMAFHH MEDICS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,502
10,074
Other creditors
(19,275)
555
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
12,056
(9,192)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).