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Registered Number: 12161706
England and Wales
Unaudited Financial Statements
for the period ended 30 September 2025
for
A74 MANAGEMENT LIMITED

A74 MANAGEMENT LIMITED ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 20,323
Current assets |  | - |  |  | 421 |
Creditors: amount falling due within one year |  | (13,163) |  |  | (8,907) |
Net current assets/(liabilities) |  |  | (13,163) |  |  | (8,486)
Total assets less current liabilities |  |  | (13,163) |  |  | 11,837
Creditors: amount falling due after more than one year |  |  | - |  |  | (40,032)
Accrued liabilities |  |  | - |  |  | (767)
Net assets/(liabilities) |  |  | (13,163) |  |  | (28,962)
Capital and reserves |  |  | (13,163) |  |  | (28,962)
For the period ended 30 September 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Ali Reza Samani Director
Date approved: 07 October 2025 1

A74 MANAGEMENT LIMITED ###### Notes to the Accounts For the period ended 30 September 2025
Statutory Information A74 MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12161706, registration address Flat 18 Edward Dodd Court, Chart Street, London, N1 6DQ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Cost of sales Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Total
|  | £ |  | £
At 01 April 2024 |  | 23,000 |  | 23,000
Additions |  | - |  | -
Disposals |  | (23,000) |  | (23,000)
At 30 September 2025 |  | - |  | -
Depreciation
At 01 April 2024 |  | 2,677 |  | 2,677
Charge for period |  | 1,219 |  | 1,219
On disposals |  | (3,896) |  | (3,896)
At 30 September 2025 |  | - |  | -
Net book values
Closing balance as at 30 September 2025 |  | - |  | -
Opening balance as at 01 April 2024 |  | 20,323 |  | 20,323
3. | Average number of employees Average number of employees during the period was 1 (2024: 1).
2