IRIS Accounts Production v25.1.4.42 06470472 director 1.2.24 31.1.25 31.1.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064704722024-01-31064704722025-01-31064704722024-02-012025-01-31064704722023-01-31064704722023-02-012024-01-31064704722024-01-3106470472ns15:EnglandWales2024-02-012025-01-3106470472ns14:PoundSterling2024-02-012025-01-3106470472ns10:Director12024-02-012025-01-3106470472ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3106470472ns10:SmallEntities2024-02-012025-01-3106470472ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3106470472ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3106470472ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3106470472ns10:FullAccounts2024-02-012025-01-310647047212024-02-012025-01-3106470472ns10:RegisteredOffice2024-02-012025-01-3106470472ns5:CurrentFinancialInstruments2025-01-3106470472ns5:CurrentFinancialInstruments2024-01-3106470472ns5:ShareCapital2025-01-3106470472ns5:ShareCapital2024-01-3106470472ns5:RetainedEarningsAccumulatedLosses2025-01-3106470472ns5:RetainedEarningsAccumulatedLosses2024-01-3106470472ns5:NetGoodwill2024-02-012025-01-3106470472ns5:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3106470472ns5:LeaseholdImprovements2024-02-012025-01-3106470472ns5:FurnitureFittings2024-02-012025-01-3106470472ns5:ComputerEquipment2024-02-012025-01-3106470472ns5:NetGoodwill2024-01-3106470472ns5:NetGoodwill2025-01-3106470472ns5:NetGoodwill2024-01-3106470472ns5:LeaseholdImprovements2024-01-3106470472ns5:FurnitureFittings2024-01-3106470472ns5:ComputerEquipment2024-01-3106470472ns5:LeaseholdImprovements2025-01-3106470472ns5:FurnitureFittings2025-01-3106470472ns5:ComputerEquipment2025-01-3106470472ns5:LeaseholdImprovements2024-01-3106470472ns5:FurnitureFittings2024-01-3106470472ns5:ComputerEquipment2024-01-3106470472ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3106470472ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 06470472 (England and Wales)















AZMAT RIAZ LIMITED

Unaudited Financial Statements for the Year Ended 31 January 2025






AZMAT RIAZ LIMITED (REGISTERED NUMBER: 06470472)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


AZMAT RIAZ LIMITED

Company Information
for the year ended 31 January 2025







Director: A Riaz





Registered office: Hills Estate Agents
46 Foregate Street
Worcester
Worcestershire
WR1 1EE





Registered number: 06470472 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

AZMAT RIAZ LIMITED (REGISTERED NUMBER: 06470472)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Intangible assets 4 36,999 48,999
Tangible assets 5 91,609 96,987
128,608 145,986

Current assets
Debtors 6 220,462 28,651
Cash at bank and in hand 114,508 206,564
334,970 235,215
Creditors
Amounts falling due within one year 7 203,608 109,945
Net current assets 131,362 125,270
Total assets less current liabilities 259,970 271,256

Provisions for liabilities 1,653 1,681
Net assets 258,317 269,575

Capital and reserves
Called up share capital 100 100
Retained earnings 258,217 269,475
Shareholders' funds 258,317 269,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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 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 11 July 2025 and were signed by:





A Riaz - Director


AZMAT RIAZ LIMITED (REGISTERED NUMBER: 06470472)

Notes to the Financial Statements
for the year ended 31 January 2025

1. Statutory information

Azmat Riaz Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 11 (2024 - 11 ) .

AZMAT RIAZ LIMITED (REGISTERED NUMBER: 06470472)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 February 2024
and 31 January 2025 239,999
Amortisation
At 1 February 2024 191,000
Amortisation for year 12,000
At 31 January 2025 203,000
Net book value
At 31 January 2025 36,999
At 31 January 2024 48,999

5. Tangible fixed assets
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
Cost
At 1 February 2024 105,244 16,454 29,389 151,087
Additions - 2,088 - 2,088
At 31 January 2025 105,244 18,542 29,389 153,175
Depreciation
At 1 February 2024 14,982 13,510 25,608 54,100
Charge for year 5,263 1,258 945 7,466
At 31 January 2025 20,245 14,768 26,553 61,566
Net book value
At 31 January 2025 84,999 3,774 2,836 91,609
At 31 January 2024 90,262 2,944 3,781 96,987

6. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 6,000 6,002
Amounts owed by group undertakings 206,320 14,906
Other debtors 2,730 2,370
Prepayments 5,412 5,373
220,462 28,651

AZMAT RIAZ LIMITED (REGISTERED NUMBER: 06470472)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 6,021 13,804
Tax 19,458 3,640
Social security and other taxes 9,851 6,897
VAT 19,962 13,623
Other creditors 76,022 882
Owed to clients 67,710 69,143
Accrued expenses 4,584 1,956
203,608 109,945