Company Registration No. 12644508 (England and Wales)
Aztek Properties Ltd
Unaudited accounts
for the year ended 30 June 2024
Aztek Properties Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Aztek Properties Ltd
Company Information
for the year ended 30 June 2024
Director
Stephen Pendergrast
Company Number
12644508 (England and Wales)
Registered Office
13 Coppice Drive
Wigan
Lancashire
WN3 5QS
England
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
Aztek Properties Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
60,767
114,049
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current liabilities
(10,000)
(10,000)
Total assets less current liabilities
50,767
104,049
Creditors: amounts falling due after more than one year
(57,118)
(109,743)
Accruals and deferred income
(1,719)
(17,236)
Net liabilities
(8,070)
(22,930)
Capital and reserves
(8,070)
(22,930)
Aztek Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644508. The registered office is 13 Coppice Drive, Wigan, Lancashire, WN3 5QS, England.
2 Director's advances, credit and guarantees
Included in creditors is a loan due to the director of £67,118 (2023 - £119,743) £10,000 of which is repayable within one year, the balance after more than one year. The loan is interest free and the director has agreed not to draw upon the loan, if to do so would affect the financial stability of the company.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2025
Stephen Pendergrast
Director
Company Registration No. 12644508