2024-02-01 14614362 2025-01-31 14614362 2024-02-01 2025-01-31 14614362 2024-01-31 14614362 2023-02-01 2024-01-31 14614362 uk-core:WithinOneYear 2024-01-31 14614362 uk-core:WithinOneYear 2025-01-31 14614362 uk-core:AfterOneYear 2024-01-31 14614362 uk-core:AfterOneYear 2025-01-31 14614362 uk-core:ShareCapital 2025-01-31 14614362 uk-core:ShareCapital 2024-01-31 14614362 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 14614362 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14614362 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 14614362 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14614362 uk-bus:FRS102 2024-02-01 2025-01-31 14614362 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 14614362 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
AFMZD LTD
Registered Number:14614362
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
AFMZD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14614362
As at 31 January 2025
AFMZD LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
331,660
228,660
2
331,660
228,660
Current assets
Trade and other receivables
-
32,000
3
2,959
Cash and cash equivalents
7,469
39,469
2,959
Trade and other payables: amounts falling due within one
year
(877)
(1,928)
4
2,082
37,541
Net current assets
Total assets less current liabilities
369,201
230,742
Trade and other payables: amounts falling due after more
than one year
(230,233)
(364,314)
5
4,887
Net assets
509
Capital and reserves
Called up share capital
100
100
Retained earnings
4,787
409
4,887
509
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aamir Hussian Gulam Dema Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
AFMZD LTD
Notes to the Financial Statements
Statutory Information
AFMZD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
14614362.
Registered address:
1st Floor, Abbey House
270 - 272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 February 2024
228,660
103,000
Additions
At 31 January 2025
331,660
At 31 January 2025
Net book value
331,660
At 31 January 2024
228,660
3. Trade and other receivables
2024
2025
£
£
Other debtors
32,000
-
2 of 3
5
For the year ended 31 January 2025
AFMZD LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,123
96
Other creditors
805
781
1,928
877
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
364,314
230,233
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3