1 December 2024 false Taxfiler 2024.6 08785072 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08785072 2024-11-30 08785072 2024-12-01 2025-11-30 08785072 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08785072 business:FilletedAccounts 2024-12-01 2025-11-30 08785072 2025-11-30 08785072 business:Director1 2024-12-01 2025-11-30 08785072 business:RegisteredOffice 2024-12-01 2025-11-30 08785072 2024-11-30 08785072 core:WithinOneYear 2025-11-30 08785072 core:WithinOneYear 2024-11-30 08785072 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 08785072 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 08785072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08785072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08785072 core:PreviouslyStatedAmount 2025-11-30 08785072 core:PreviouslyStatedAmount 2024-11-30 08785072 business:SmallEntities 2024-12-01 2025-11-30 08785072 countries:EnglandWales 2024-12-01 2025-11-30 08785072 business:OrdinaryShareClass1 2024-12-01 2025-11-30 08785072 business:OrdinaryShareClass1 2023-12-01 2024-11-30 08785072 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08785072 (England and Wales)
Dr Joseph Baz Medical Ltd Unaudited accounts for the year ended 30 November 2025
Dr Joseph Baz Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dr Joseph Baz Medical Ltd Company Information for the year ended 30 November 2025
Director
Dr Džozefs Bazs
Company Number
08785072 (England and Wales)
Registered Office
42C, Central Avenue Speke Liverpool L24 0TP United Kingdom
- 3 -
Dr Joseph Baz Medical Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,157
9,844
Cash at bank and in hand
(8)
2
8,149
9,846
Creditors: amounts falling due within one year
5
(780)
(1,594)
Net current assets
7,369
8,252
Net assets
7,369
8,252
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7,269
8,152
Shareholders' funds
7,369
8,252
For the year ending 30 November 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 11 August 2026 and were signed on its behalf by
Dr Džozefs Bazs Director Company Registration No. 08785072
- 4 -
Dr Joseph Baz Medical Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dr Joseph Baz Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08785072. The registered office is 42C, Central Avenue, Speke, Liverpool, L24 0TP, United Kingdom. The company is in the process of being wound up.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1
-
Other debtors
8,156
9,844
8,157
9,844
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
814
Accruals
780
780
780
1,594
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -