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Registered number: 13774956

AZ Management Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

AZ Management Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

A Zavisha

REGISTERED OFFICE

Beechwood House

Kilnhurst Road

Mexborough

South Yorkshire

S64 5TL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13774956

ACCOUNTANTS

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

AZ Management Services Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AZ Management Services Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,561,749				1,874,138
CURRENT ASSETS
Cash at bank and in hand				7,847				117,561
				7,847				117,561
CREDITORS: Amounts falling due within one year		4		9,143				8,443
NET CURRENT (LIABILITIES) / ASSETS						(1,296)				109,118
TOTAL ASSETS LESS CURRENT LIABILITIES						2,560,453				1,983,256
CREDITORS: Amounts falling due after more than one year		5				2,727,387				2,033,487
NET LIABILITIES						(166,934)				(50,231)
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						(166,935)				(50,232)
SHAREHOLDERS' FUNDS						(166,934)				(50,231)
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
A Zavisha
Director

AZ Management Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2024		1,952,227		1,952,227
Additions		794,351		794,351
At 31/12/2024		2,746,578		2,746,578
Depreciation
At 01/01/2024		78,089		78,089
For the year		106,740		106,740
At 31/12/2024		184,829		184,829
Net Book Amounts
At 31/12/2024		2,561,749		2,561,749
At 31/12/2023		1,874,138		1,874,138

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				7,803		7,803
Accruals				1,340		640
				9,143		8,443

AZ Management Services Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Other creditors > 1yr				2,727,387		2,033,487
				2,727,387		2,033,487

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1