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Company Registration No. 11262447 (England and Wales)
ADZ REAL ESTATE LIMITED Unaudited accounts for the year ended 31 March 2024
ADZ REAL ESTATE LIMITED Unaudited accounts Contents
Page
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ADZ REAL ESTATE LIMITED Company Information for the year ended 31 March 2024
Director
Kadeem Ghafoor
Company Number
11262447 (England and Wales)
Registered Office
317-319 BIRCHFIELD ROAD BIRMINGHAM B20 3BX UNITED KINGDOM
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ADZ REAL ESTATE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,839 
136,279 
Current assets
Cash at bank and in hand
1,620 
7,062 
Creditors: amounts falling due within one year
(32,345)
(25,809)
Net current liabilities
(30,725)
(18,747)
Total assets less current liabilities
104,114 
117,532 
Creditors: amounts falling due after more than one year
(117,195)
(133,024)
Net liabilities
(13,081)
(15,492)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,082)
(15,493)
Shareholders' funds
(13,081)
(15,492)
For the year ending 31 March 2024 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 26 December 2024 and were signed on its behalf by
Kadeem Ghafoor Director Company Registration No. 11262447
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ADZ REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADZ REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11262447. The registered office is 317-319 BIRCHFIELD ROAD, BIRMINGHAM, B20 3BX, 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
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
1% P/A
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
144,015 
At 31 March 2024
144,015 
Depreciation
At 1 April 2023
7,736 
Charge for the year
1,440 
At 31 March 2024
9,176 
Net book value
At 31 March 2024
134,839 
At 31 March 2023
136,279 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
32,345 
25,809 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
117,195 
133,024 
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ADZ REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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