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REGISTERED NUMBER: 12035270 (England and Wales)















Financial Statements for the Year Ended 30 June 2025

for

A-Z Builders Ltd

A-Z Builders Ltd (Registered number: 12035270)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A-Z Builders Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTOR: S Morina





REGISTERED OFFICE: 35 Blendon Drive
Bexley
DA5 3AA





REGISTERED NUMBER: 12035270 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

A-Z Builders Ltd (Registered number: 12035270)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £   
CURRENT ASSETS
Debtors 4 29,000 75,875
Cash at bank and in hand 23,661 55,060
52,661 130,935
CREDITORS
Amounts falling due within one year 5 (704 ) 36,408
NET CURRENT ASSETS 53,365 94,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,365

94,527

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,364 94,526
SHAREHOLDERS' FUNDS 53,365 94,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 8 July 2025 and were signed by:





S Morina - Director


A-Z Builders Ltd (Registered number: 12035270)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

A-Z Builders 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.

Turnover
Turnover represents net invoiced sales of services.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade debtors 24,000 30,000
Other debtors 5,000 45,875
29,000 75,875

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Taxation and social security (8,150 ) 34,048
Other creditors 7,446 2,360
(704 ) 36,408

A-Z Builders Ltd (Registered number: 12035270)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25 30.6.24
£    £   
S Morina
Balance outstanding at start of year 45,000 39,530
Amounts advanced - 45,000
Amounts repaid (45,000 ) (39,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 45,000