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REGISTERED NUMBER: 13438660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Aztek Property Group Ltd

Aztek Property Group Ltd (Registered number: 13438660)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Aztek Property Group Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M W Wheeler





SECRETARY:





REGISTERED OFFICE: 22 Grange Road
Ramsgate
Kent
CT11 9LR





REGISTERED NUMBER: 13438660 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Aztek Property Group Ltd (Registered number: 13438660)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 231,867

CURRENT ASSETS
Debtors 5 301
Cash at bank 11
312
CREDITORS
Amounts falling due within one year 6 213,747
NET CURRENT LIABILITIES (213,435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,432

CREDITORS
Amounts falling due after more than one
year

7

17,922
NET ASSETS 510

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 509
SHAREHOLDERS' FUNDS 510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 28 March 2025 and were signed by:



M W Wheeler - Director


Aztek Property Group Ltd (Registered number: 13438660)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Aztek Property Group Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and Equipment - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Freehold Tools and Motor
property Equipment vehicles Totals
£    £    £    £   
COST
Additions 104,956 1,950 36,363 143,269
Property Build costs transfer 94,345 - - 94,345
At 30 June 2024 199,301 1,950 36,363 237,614
DEPRECIATION
Charge for year - 293 5,454 5,747
At 30 June 2024 - 293 5,454 5,747
NET BOOK VALUE
At 30 June 2024 199,301 1,657 30,909 231,867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Called up share capital not paid 1
Prepayments 300
301

Aztek Property Group Ltd (Registered number: 13438660)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 5,813
Corporation Tax 119
Rent Deposit held 5,350
Directors' current accounts 200,593
Accrued expenses 1,872
213,747

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 17,922

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 ordinary £1 1

Aztek Property Group Ltd

Report of the Accountants to the Director of
Aztek Property Group Ltd

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................