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Company Registration No. 14242538 (England and Wales)
AWM HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2026
AWM HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWM HEALTHCARE LIMITED Company Information for the year ended 31 July 2026
Director
AMJAD MAHMOOD
Company Number
14242538 (England and Wales)
Registered Office
9 Gowers Street aylsbury Bucks HP20 2T United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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AWM HEALTHCARE LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,381 
4,783 
Current assets
Debtors
5
47,897 
8,299 
Cash at bank and in hand
1,070 
109 
48,967 
8,408 
Creditors: amounts falling due within one year
6
(11,945)
(1,563)
Net current assets
37,022 
6,845 
Net assets
47,403 
11,628 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,402 
11,627 
Shareholders' funds
47,403 
11,628 
For the year ending 31 July 2026 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 25 August 2026 and were signed on its behalf by
AMJAD MAHMOOD Director Company Registration No. 14242538
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AWM HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
AWM HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14242538. The registered office is 9 Gowers Street, aylsbury, Bucks, HP20 2T, United Kingdom.
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.
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
18% WDV
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
8,674 
- 
8,674 
Additions
- 
7,877 
7,877 
At 31 July 2026
8,674 
7,877 
16,551 
Depreciation
At 1 August 2025
3,891 
- 
3,891 
Charge for the year
861 
1,418 
2,279 
At 31 July 2026
4,752 
1,418 
6,170 
Net book value
At 31 July 2026
3,922 
6,459 
10,381 
At 31 July 2025
4,783 
- 
4,783 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
47,897 
8,299 
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AWM HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
590 
- 
Taxes and social security
9,135 
1,283 
Loans from directors
414 
- 
Accruals
1,806 
280 
11,945 
1,563 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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