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Company Registration No. 12515298 (England and Wales)
Saddique A 2 Z Ltd Unaudited accounts for the year ended 31 March 2025
Saddique A 2 Z Ltd Unaudited accounts Contents
Page
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Saddique A 2 Z Ltd Company Information for the year ended 31 March 2025
Director
Mr Mohammed Saddique
Company Number
12515298 (England and Wales)
Registered Office
349 BARNSLEY ROAD SHEFFIELD S5 7AA UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Saddique A 2 Z Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,400 
17,325 
Current assets
Cash at bank and in hand
40,390 
42,855 
Creditors: amounts falling due within one year
(934)
(724)
Net current assets
39,456 
42,131 
Total assets less current liabilities
54,856 
59,456 
Creditors: amounts falling due after more than one year
(30,417)
(37,159)
Net assets
24,439 
22,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,438 
22,296 
Shareholders' funds
24,439 
22,297 
For the year ending 31 March 2025 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 July 2025 and were signed on its behalf by
Mr Mohammed Saddique Director Company Registration No. 12515298
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Saddique A 2 Z Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Saddique A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12515298. The registered office is 349 BARNSLEY ROAD, SHEFFIELD, S5 7AA, 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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,250 
At 31 March 2025
19,250 
Depreciation
At 1 April 2024
1,925 
Charge for the year
1,925 
At 31 March 2025
3,850 
Net book value
At 31 March 2025
15,400 
At 31 March 2024
17,325 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
934 
724 
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Saddique A 2 Z Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,417 
37,159 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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