29 July 2024 false No description of principal activity Taxfiler 2024.6 15032470business:PrivateLimitedCompanyLtd2024-07-292025-07-31 150324702024-07-28 150324702024-07-292025-07-31 15032470business:AuditExemptWithAccountantsReport2024-07-292025-07-31 15032470business:FilletedAccounts2024-07-292025-07-31 150324702025-07-31 15032470business:Director12024-07-292025-07-31 15032470business:RegisteredOffice2024-07-292025-07-31 15032470core:WithinOneYear2025-07-31 15032470core:AfterOneYear2025-07-31 15032470core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15032470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15032470core:PreviouslyStatedAmount2025-07-31 15032470business:SmallEntities2024-07-292025-07-31 15032470countries:EnglandWales2024-07-292025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15032470 (England and Wales)
A TO Z (NPT) LIMITED Unaudited accounts for the period from 29 July 2024 to 31 July 2025
A TO Z (NPT) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A TO Z (NPT) LIMITED Company Information for the period from 29 July 2024 to 31 July 2025
Director
HASHMI, Farwa Ashraf
Company Number
15032470 (England and Wales)
Registered Office
91 Marshfield Street Newport NP19 0GY Wales
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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A TO Z (NPT) LIMITED Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Inventories
20,000 
Debtors
4
6,422 
Cash at bank and in hand
2,811 
29,233 
Creditors: amounts falling due within one year
5
(13,345)
Net current assets
15,888 
Total assets less current liabilities
15,888 
Creditors: amounts falling due after more than one year
6
(14,898)
Net assets
990 
Capital and reserves
Called up share capital
100 
Profit and loss account
890 
Shareholders' funds
990 
For the period ending 31 July 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 her 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 26 September 2025 and were signed on its behalf by
HASHMI, Farwa Ashraf Director Company Registration No. 15032470
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A TO Z (NPT) LIMITED Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
A TO Z (NPT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15032470. The registered office is 91 Marshfield Street, Newport, NP19 0GY, Wales.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
6,322 
Amounts falling due after more than one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,308 
VAT
8,964 
Taxes and social security
208 
Other creditors
2,703 
Accruals
162 
13,345 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
14,898 
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A TO Z (NPT) LIMITED Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 3.
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