A TO Z DESIGN AND GLASS LTD

Company Registration Number:
12125924 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

A TO Z DESIGN AND GLASS LTD

Contents of the Financial Statements

for the Period Ended 30 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A TO Z DESIGN AND GLASS LTD

Company Information

for the Period Ended 30 December 2024




Registered office: 20
Dawes Road
London
England
SW6 7EN
Company Registration Number: 12125924 (England and Wales)

A TO Z DESIGN AND GLASS LTD

Profit and Loss Account

for the Period Ended 30 December 2024


2024
£

2023
£
Turnover 136,517 264,509
Cost of Materials ( 140,077 ) ( 253,105 )
Staff Costs ( 35,873 ) ( 104,687 )
Depreciation and Writeoffs ( 1,873 ) ( 706 )
Other charges ( 51,578 ) ( 53,026 )
Profit or (Loss) for Period ( 92,884 ) ( 147,015 )

A TO Z DESIGN AND GLASS LTD

Balance sheet

As at 30 December 2024


2024
£

2023
£
Fixed Assets: 906 1,829
Current assets: 22,748 30,009
Creditors: amounts falling due within one year: ( 101,283 ) ( 71,847 )
Net current assets (liabilities): ( 78,535 ) ( 41,838 )
Total assets less current liabilities: ( 77,629 ) ( 40,009 )
Creditors: amounts falling due after more than one year: ( 144,978 ) ( 89,715 )
Total net assets (liabilities): ( 222,607 ) ( 129,724 )
Capital and reserves: ( 222,607 ) ( 129,724 )

A TO Z DESIGN AND GLASS LTD

Balance sheet continued

For the year ending 30 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Castravet
Status: Director

The notes form part of these financial statements

A TO Z DESIGN AND GLASS LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Employee Information

    Average number of employees: 0

A TO Z DESIGN AND GLASS LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Off balance sheet disclosure

    No