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Company Registration No. 06688914 (England and Wales)
AZ Builders & Plumbers Limited Unaudited accounts for the year ended 30 September 2024
AZ Builders & Plumbers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AZ Builders & Plumbers Limited Company Information for the year ended 30 September 2024
Director
Sabas John Charlemagne
Company Number
06688914 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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AZ Builders & Plumbers Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,389 
31,185 
Current assets
Cash at bank and in hand
2,062 
3,420 
Creditors: amounts falling due within one year
5
(21,767)
(22,744)
Net current liabilities
(19,705)
(19,324)
Total assets less current liabilities
3,684 
11,861 
Creditors: amounts falling due after more than one year
6
(18,221)
(22,420)
Net liabilities
(14,537)
(10,559)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,637)
(10,659)
Shareholders' funds
(14,537)
(10,559)
For the year ending 30 September 2024 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 25 September 2025 and were signed on its behalf by
Sabas John Charlemagne Director Company Registration No. 06688914
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AZ Builders & Plumbers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AZ Builders & Plumbers Limited is a private company, limited by shares, registered in England and Wales, registration number 06688914. The registered office is 203 Kilburn High Road, London, NW6 7HY.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
45,750 
2,012 
47,762 
At 30 September 2024
45,750 
2,012 
47,762 
Depreciation
At 1 October 2023
15,516 
1,061 
16,577 
Charge for the year
7,558 
238 
7,796 
At 30 September 2024
23,074 
1,299 
24,373 
Net book value
At 30 September 2024
22,676 
713 
23,389 
At 30 September 2023
30,234 
951 
31,185 
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AZ Builders & Plumbers Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,039 
5,039 
Taxes and social security
- 
1,468 
Loans from directors
14,928 
14,437 
Accruals
1,800 
1,800 
21,767 
22,744 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,221 
22,420 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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