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Company Registration No. 11567075 (England and Wales)
Amz Care Ltd Unaudited accounts for the period from 30 September 2024 to 28 September 2025
Amz Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amz Care Ltd Company Information for the period from 30 September 2024 to 28 September 2025
Director
Wasif Lodhi
Company Number
11567075 (England and Wales)
Registered Office
9 Plackett Way Slough SL1 5JU England
Accountants
Premium Accountants Ltd 30 Connaught Avenue Hounslow London TW4 5BW
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Amz Care Ltd Statement of financial position as at 28 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,899 
17,735 
Investment property
5
554,888 
- 
567,787 
17,735 
Current assets
Debtors
6
62,215 
114,984 
Cash at bank and in hand
71,538 
164,816 
133,753 
279,800 
Creditors: amounts falling due within one year
7
(72,156)
(47,879)
Net current assets
61,597 
231,921 
Total assets less current liabilities
629,384 
249,656 
Creditors: amounts falling due after more than one year
8
(426,164)
(53,629)
Net assets
203,220 
196,027 
Capital and reserves
Share premium
2 
2 
Profit and loss account
203,218 
196,025 
Shareholders' funds
203,220 
196,027 
For the period ending 28 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 9 July 2026 and were signed on its behalf by
Wasif Lodhi Director Company Registration No. 11567075
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Amz Care Ltd Notes to the Accounts for the period from 30 September 2024 to 28 September 2025
1
Statutory information
Amz Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11567075. The registered office is 9 Plackett Way, Slough, SL1 5JU, 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 period, 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:
Land & buildings
15% Straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 September 2024
32,243 
At 28 September 2025
32,243 
Depreciation
At 30 September 2024
14,508 
Charge for the period
4,836 
At 28 September 2025
19,344 
Net book value
At 28 September 2025
12,899 
At 29 September 2024
17,735 
5
Investment property
2025 
£ 
Additions
554,888 
At 28 September 2025
554,888 
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Amz Care Ltd Notes to the Accounts for the period from 30 September 2024 to 28 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
49,092 
Amounts due from group undertakings etc.
61,813 
49,813 
Other debtors
402 
16,079 
62,215 
114,984 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,599 
15,925 
Taxes and social security
29,278 
15,379 
Other creditors
1,600 
- 
Loans from directors
954 
- 
Accruals
21,725 
16,575 
72,156 
47,879 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
426,164 
53,629 
9
Average number of employees
During the period the average number of employees was 19 (2024: 17).
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