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Company Registration No. 08557034 (England and Wales)
APZ PROPERTY LTD Unaudited accounts for the year ended 30 June 2024
APZ PROPERTY LTD Unaudited accounts Contents
Page
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APZ PROPERTY LTD Company Information for the year ended 30 June 2024
Director
Bashkim Avdija
Company Number
08557034 (England and Wales)
Registered Office
10 Brixton Road LONDON SW9 6DT
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APZ PROPERTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,013 
116,013 
Current assets
Cash at bank and in hand
8,994 
4,466 
Creditors: amounts falling due within one year
(118,169)
(110,276)
Net current liabilities
(109,175)
(105,810)
Total assets less current liabilities
6,838 
10,203 
Creditors: amounts falling due after more than one year
(4,800)
(7,015)
Net assets
2,038 
3,188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,037 
3,187 
Shareholders' funds
2,038 
3,188 
For the year ending 30 June 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 12 March 2025 and were signed on its behalf by
Bashkim Avdija Director Company Registration No. 08557034
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APZ PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
APZ PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 08557034. The registered office is 10 Brixton Road, LONDON, SW9 6DT.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
116,013 
At 30 June 2024
116,013 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
116,013 
At 30 June 2023
116,013 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
116,319 
108,426 
Accruals
1,850 
1,850 
118,169 
110,276 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,800 
7,015 
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APZ PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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