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Company Registration No. 11083267 (England and Wales)
A to Z Residentials Ltd Unaudited accounts for the year ended 31 March 2025
A to Z Residentials Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A to Z Residentials Ltd Company Information for the year ended 31 March 2025
Director
Mohammed Zulkifal Shabir
Company Number
11083267 (England and Wales)
Registered Office
30 STECHFORD ROAD BIRMINGHAM B34 6BG UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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A to Z Residentials Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
90,000
90,000
Current assets
Cash at bank and in hand
7
7
Creditors: amounts falling due within one year
5
(89,382)
(89,382)
Net current liabilities
(89,375)
(89,375)
Net assets
625
625
Capital and reserves
Called up share capital
10
10
Profit and loss account
615
615
Shareholders' funds
625
625
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 June 2025 and were signed on its behalf by
Mohammed Zulkifal Shabir Director Company Registration No. 11083267
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A to Z Residentials Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A to Z Residentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 11083267. The registered office is 30 STECHFORD ROAD, BIRMINGHAM, B34 6BG, 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.
4
Investment property
2025
£
Fair value at 1 April 2024
90,000
At 31 March 2025
90,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
49,380
49,380
Taxes and social security
44
44
Loans from directors
39,958
39,958
89,382
89,382
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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