Azimax (Dorking) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11498449

Azimax (Dorking) Limited

Filleted Unaudited Financial Statements

31 August 2025

Azimax (Dorking) Limited

Statement of Financial Position

31 August 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		2,736,636	2,689,462

Current assets

Debtors	5	–	15,408
Cash at bank and in hand		18,368	100,297
		--------	---------
		18,368	115,705

Creditors: amounts falling due within one year	6	974,071		953,617
		---------		---------
Net current liabilities			955,703	837,912
			------------	------------
Total assets less current liabilities			1,780,933	1,851,550

Creditors: amounts falling due after more than one year	7	1,769,952	1,769,952
		------------	------------
Net assets		10,981	81,598
		------------	------------

Capital and reserves

Called up share capital	100	100
Profit and loss account	10,881	81,498
	--------	--------
Shareholders funds	10,981	81,598
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Azimax (Dorking) Limited

Statement of Financial Position (continued)

31 August 2025

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr B R Patel

Director

Company registration number: 11498449

Azimax (Dorking) Limited

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, Essex, IG4 5ET.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

4. Tangible assets

	Freehold property
	£
Cost
At 1 September 2024	2,689,462
Additions	47,174
	------------
At 31 August 2025	2,736,636
	------------
Depreciation
At 1 September 2024 and 31 August 2025	–
	------------
Carrying amount
At 31 August 2025	2,736,636
	------------
At 31 August 2024	2,689,462
	------------

The company's freehold property is carried at cost which approximates market value.

5. Debtors

	2025	2024
	£	£
Other debtors	–	15,408
	----	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	18,478	18,477
Other creditors	955,593	935,140
	---------	---------
	974,071	953,617
	---------	---------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Shareholders' loans	1,769,952	1,769,952
	------------	------------