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REGISTERED NUMBER: 02491034 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr M Knowles





SECRETARY: Ms J A Crowther





REGISTERED OFFICE: Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF





REGISTERED NUMBER: 02491034 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Chartered Accountants
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A2Z Developments (Birmingham) Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A2Z Developments (Birmingham) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A2Z Developments (Birmingham) Limited and state those matters that we have agreed to state to the director of A2Z Developments (Birmingham) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A2Z Developments (Birmingham) Limited and its director for our work or for this report.

It is your duty to ensure that A2Z Developments (Birmingham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A2Z Developments (Birmingham) Limited. You consider that A2Z Developments (Birmingham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A2Z Developments (Birmingham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






E R Grove & Co Limited
Chartered Accountants
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF


6 February 2025

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,641 31,770
Investment property 5 296,108 296,108
334,749 327,878

CURRENT ASSETS
Debtors 6 118,368 80,862
Cash at bank and in hand 157,163 217,946
275,531 298,808
CREDITORS
Amounts falling due within one year 7 186,735 201,269
NET CURRENT ASSETS 88,796 97,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

423,545

425,417

CREDITORS
Amounts falling due after more than one
year

8

(7,898

)

(17,957

)

PROVISIONS FOR LIABILITIES (4,356 ) (2,380 )
NET ASSETS 411,291 405,080

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 3,149 3,149
Retained earnings 408,042 401,831
SHAREHOLDERS' FUNDS 411,291 405,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Mr M Knowles - Director


A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

A2Z Developments (Birmingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 17,833 30,602 367 871 49,673
Additions - 13,622 - 924 14,546
At 31 October 2024 17,833 44,224 367 1,795 64,219
DEPRECIATION
At 1 November 2023 4,397 13,014 44 448 17,903
Charge for year 1,783 5,392 106 394 7,675
At 31 October 2024 6,180 18,406 150 842 25,578
NET BOOK VALUE
At 31 October 2024 11,653 25,818 217 953 38,641
At 31 October 2023 13,436 17,588 323 423 31,770

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 296,108
NET BOOK VALUE
At 31 October 2024 296,108
At 31 October 2023 296,108

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2023 3,887
Cost 292,221
296,108

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,600 18,600
Other debtors 111,768 62,262
118,368 80,862

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1
Trade creditors 2 1,514
Taxation and social security 17 2,384
Other creditors 186,716 197,370
186,735 201,269

A2Z DEVELOPMENTS (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 02491034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 7,898 17,957

9. RESERVES
Fair
value
reserve
£   
At 1 November 2023
and 31 October 2024 3,149

10. RELATED PARTY DISCLOSURES

At the balance sheet date £36,420 (2023:£26,420) is owing from Ublo UK Limited. M Knowles is a director and fifty one percent shareholder in Ublo UK Limited.

At the balance sheet date £39,948.43 (2023:£Nil) is owing from Shropshire Properties Limited. M Knowles is a director and fifty percent shareholder in Shropshire Properties Limited.