1 February 2024 false No description of principal activity Taxfiler 2024.6 10556720business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105567202024-01-31 105567202024-02-012025-01-31 10556720business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10556720business:FilletedAccounts2024-02-012025-01-31 105567202025-01-31 10556720business:Director12024-02-012025-01-31 10556720business:Director22024-02-012025-01-31 10556720business:Director32024-02-012025-01-31 105567202024-01-31 10556720core:WithinOneYear2025-01-31 10556720core:WithinOneYear2024-01-31 10556720core:AfterOneYear2025-01-31 10556720core:AfterOneYear2024-01-31 10556720core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10556720core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10556720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10556720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10556720core:PreviouslyStatedAmount2025-01-31 10556720core:PreviouslyStatedAmount2024-01-31 10556720business:SmallEntities2024-02-012025-01-31 10556720countries:EnglandWales2024-02-012025-01-31 10556720core:LandBuildings2024-01-31 10556720core:LandBuildings2025-01-31 105567202023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10556720 (England and Wales)
ATZ Developments Ltd Unaudited accounts for the year ended 31 January 2025
ATZ Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATZ Developments Ltd Company Information for the year ended 31 January 2025
Directors
Zulfekhar Patel Ammar Ali Mohammed Zubair Hussain
Company Number
10556720 (England and Wales)
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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ATZ Developments Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
749,455 
749,455 
Current assets
Cash at bank and in hand
42,454 
8,471 
Creditors: amounts falling due within one year
5
(167,040)
(100,804)
Net current liabilities
(124,586)
(92,333)
Total assets less current liabilities
624,869 
657,122 
Creditors: amounts falling due after more than one year
6
(416,295)
(468,695)
Net assets
208,574 
188,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
208,474 
188,327 
Shareholders' funds
208,574 
188,427 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Zulfekhar Patel Director Company Registration No. 10556720
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ATZ Developments Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ATZ Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10556720.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
749,455 
At 31 January 2025
749,455 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
749,455 
At 31 January 2024
749,455 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
97,493 
28,854 
Other creditors
69,547 
71,950 
167,040 
100,804 
- 5 -
ATZ Developments Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
25,000 
30,000 
Loans from directors
391,295 
438,695 
416,295 
468,695 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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