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Company Registration No. 14102260 (England and Wales)
A2Z RENTALS LIMITED Financial Statements for the year ended 31 May 2024
A2Z RENTALS LIMITED Financial Statements Contents
Page
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A2Z RENTALS LIMITED Company Information for the year ended 31 May 2024
Director
Mr Dawid Qobadi
Company Number
14102260 (England and Wales)
Registered Office
440 GLADSTONE ROAD BARRY VALE OF GLAMORGAN CF63 1QG UNITED KINGDOM
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A2Z RENTALS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,360 
105,030 
Current assets
Cash at bank and in hand
2,120 
978 
Creditors: amounts falling due within one year
(2,670)
(35,510)
Net current liabilities
(550)
(34,532)
Total assets less current liabilities
92,810 
70,498 
Creditors: amounts falling due after more than one year
(74,746)
(67,100)
Net assets
18,064 
3,398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,964 
3,298 
Shareholders' funds
18,064 
3,398 
For the year ending 31 May 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 24 April 2025 and were signed on its behalf by
Mr Dawid Qobadi Director Company Registration No. 14102260
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A2Z RENTALS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A2Z RENTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14102260. The registered office is 440 GLADSTONE ROAD, BARRY, VALE OF GLAMORGAN, CF63 1QG, UNITED KINGDOM.
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: Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
116,700 
At 31 May 2024
116,700 
Depreciation
At 1 June 2023
11,670 
Charge for the year
11,670 
At 31 May 2024
23,340 
Net book value
At 31 May 2024
93,360 
At 31 May 2023
105,030 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,670 
35,510 
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A2Z RENTALS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
74,746 
67,100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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