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Registered Number: 12365194
AZ GARRAGE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

AZ Garrage Limited Contents Page For the year ended 31 December 2024
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

AZ Garrage Limited Company Information For the year ended 31 December 2024
Director | Mohammed Zahir Sadiqi
Registered Number | 12365194
Registered Office | 64 Bentinck Road Newcastle Upon Tyne Tyne & Wear NE4 6XS
Accountants | Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY
1

AZ Garrage Limited Director's Report For the year ended 31 December 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024. Principal activities Principal activity of the company during the financial year end 31 December 2024 was of maintenance and repair of motor vehicles Director The director who served the company throughout the year was as follows:
Mohammed Zahir Sadiqi
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Mohammed Zahir Sadiqi Director
Date approved: 19 September 2025 2

AZ Garrage Limited Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Acumen Accounting 31 December 2024 .................................................... Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY 19 September 2025 3

AZ Garrage Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 2,114 |  | 1,901
Cash at bank and in hand |  | 25,994 |  | 10,674
|  | 28,108 |  | 12,575
Creditors: amount falling due within one year | 4 | (26,810) |  | (21,745)
Net current assets |  | 1,298 |  | (9,170)
Total assets less current liabilities |  | 1,298 |  | (9,170)
Provisions for liabilities | 5 | (191) |  | 0
Net assets |  | 1,107 |  | (9,170)
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 1,007 |  | (9,270)
Shareholders' funds |  | 1,107 |  | (9,170)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 19 September 2025 and were signed by:
------------------------------- Mohammed Zahir Sadiqi Director
4

AZ Garrage Limited Statement of Changes in Equity For the year ended 31 December 2024
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 January 2023 |  | 100 |  | (5,233) |  | (5,133)
Profit for the year |  |  |  | (4,037) |  | (4,037)
Total comprehensive income for the year |  | - |  | (4,037) |  | (4,037)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 December 2023 |  | 100 |  | (9,270) |  | (9,170)
At 01 January 2024 |  | 100 |  | (9,270) |  | (9,170)
Profit for the year |  |  |  | 16,277 |  | 16,277
Total comprehensive income for the year |  | - |  | 16,277 |  | 16,277
Dividends |  |  |  | (6,000) |  | (6,000)
Total investments by and distributions to owners |  | - |  | (6,000) |  | (6,000)
At 31 December 2024 |  | 100 |  | 1,007 |  | 1,107
5

AZ Garrage Limited Notes to the Financial Statements For the year ended 31 December 2024
General Information AZ Garrage Limited is a private company, limited by shares, registered in , registration number 12365194, registration address 64 Bentinck Road, Newcastle Upon Tyne, Tyne & Wear, NE4 6XS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2023 : 4).
3. | Stocks
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Stocks | 2,114 |  | 1,901
| 2,114 |  | 1,901
4. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 1,644 |  | 0
PAYE & Social Security | 2,504 |  | 2,346
Other Creditors | 13,397 |  | 13,399
Wages & Salaries Control Account | 2,333 |  | 0
Directors' Current Accounts | 6,000 |  | 6,000
VAT | 932 |  | 0
| 26,810 |  | 21,745
5. | Provisions for liabilities
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Pension Provisions | 191 |  | 0
| 191 |  | 0
6. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6