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Company Registration No. 11012030 (England and Wales)
AZ CARING SERVICES LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 11012030
Registered Office ASPECT HOUSE 4 ULLEY ROAD
KENNINGTON
ASHFORD
TN24 9HT
Directors
Directors who held office during the period were:
Arthur ZVIKARAMBA   
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,099 4,793
Current Assets
Debtors due 6 341,484 202,454
Cash at bank and in hand 16,003 5,145
357,487 207,599
Creditors
Amount falling due within one year 7 (7,836) (25,947)
Net Current Assets 349,651 181,652
Total Assets less current liabilities 356,750 186,445
Creditors due after more than one year 8 (299,174) (160,176)
Net Assets 57,576 26,269
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 57,575 26,268
Shareholder funds 57,576 26,269
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 18 August 2026
Arthur ZVIKARAMBA
Company Registration No. 11012030
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
AZ CARING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11012030.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 50
2024 50
4. Principal Activity
The principal activity of the company during the period under review was the provision of healthcare services.
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2024 5,798 3,403 10,201
Additions 3,606 800 4,406
At 31/10/2025 9,404 4,203 14,607
Depreciation
At 01/11/2024 2,209 2,199 5,408
Charge for the year 1,439 661 2,100
At 31/10/2025 3,648 2,860 7,508
Net Book Value
At 31/10/2025 5,756 1,343 7,099
At 31/10/2024 3,589 1,204 4,793
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors 143,800 202,454
Other debtors 197,684 -
341,484 202,454
7. Creditors: amount falling due within one year
2025 2024
£ £
Corporation Tax 7,836 25,947
7,836 25,947
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AZ CARING SERVICES LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 2,399 7,999
Other creditors falling due after more than one year 296,775 152,177
299,174 160,176
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