Company Registration No. 15698726 (England and Wales)
Az Medical Services Ltd
Unaudited accounts
for the year ended 31 May 2026
Az Medical Services Ltd
Unaudited accounts
Contents
Az Medical Services Ltd
Company Information
for the year ended 31 May 2026
Company Number
15698726 (England and Wales)
Registered Office
704 Avonside House
East Station Road
Fletton Quays
Peterborough
Cambridgeshire
PE2 8UA
England
Az Medical Services Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
19,282
14,523
Cash at bank and in hand
176,695
130,203
Creditors: amounts falling due within one year
(100,321)
(86,376)
Net current assets
82,624
43,827
Called up share capital
100
100
Profit and loss account
101,806
58,250
Shareholders' funds
101,906
58,350
For the year ending 31 May 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 5 July 2026 and were signed on its behalf by
Kamil Aziz
Director
Company Registration No. 15698726
Az Medical Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
Az Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15698726. The registered office is 704 Avonside House, East Station Road, Fletton Quays, Peterborough, Cambridgeshire, PE2 8UA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
12,550
3,725
1,999
18,274
Additions
8,450
-
1,067
9,517
At 31 May 2026
21,000
3,725
3,066
27,791
At 1 June 2025
2,510
842
399
3,751
Charge for the year
3,699
576
483
4,758
At 31 May 2026
6,209
1,418
882
8,509
At 31 May 2026
14,791
2,307
2,184
19,282
At 31 May 2025
10,040
2,883
1,600
14,523
Amounts falling due within one year
Az Medical Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,052
22,113
Loans from directors
79,239
63,263
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).