ADRIAZ LTD

Company Registration Number:
15066533 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 12 August 2023

End date: 31 August 2024

ADRIAZ LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADRIAZ LTD

Company Information

for the Period Ended 31 August 2024




Director: Adrian ZAHARIA
Registered office: 78
Laithwaite Road
Wigan
England
WN5 9RT
Company Registration Number: 15066533 (England and Wales)

ADRIAZ LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Adrian ZAHARIA
12 August 2023

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Adrian ZAHARIA
Status: Director

ADRIAZ LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 39,379
Gross Profit or (Loss) 39,379
Administrative Expenses ( 38,623 )
Operating Profit or (Loss) 756
Profit or (Loss) Before Tax 756
Tax on Profit ( 143 )
Profit or (Loss) for Period 613

The notes form part of these financial statements

ADRIAZ LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 556
Cash at bank and in hand: 2,062
Total current assets: 2,618
Creditors: amounts falling due within one year: 5 ( 1,905 )
Net current assets (liabilities): 713
Total assets less current liabilities: 713
Total net assets (liabilities): 713

The notes form part of these financial statements

ADRIAZ LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 613
Shareholders funds: 713

For the year ending 31 August 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Adrian ZAHARIA
Status: Director

The notes form part of these financial statements

ADRIAZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADRIAZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 3

ADRIAZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ADRIAZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

13 months to
31 Aug 2024
£
Trade debtors 556
Total 556

ADRIAZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Taxation and social security 1,576
Other creditors 329
Total 1,905