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# AZRA DECORATING LTD

## Company Registration Number:
15737969 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 23 May 2024

## End date: 31 May 2025

# AZRA DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AZRA DECORATING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ferdi Abidin Osman
Registered office: |  | Flat 4 Harvest Lodge 7 Orchard Place London England N17 8BG
Company Registration Number: |  | 15737969 (England and Wales)

# AZRA DECORATING LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 23 May 2024 to 31 May 2025
Ferdi Abidin Osman

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Ferdi Abidin Osman
Status: Director

# AZRA DECORATING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 5,534
Cash at bank and in hand: |  | 13
Total current assets: |  | 5,547
Creditors: amounts falling due within one year: | 5 | ( 2,290 )
Net current assets (liabilities): |  | 3,257
Total assets less current liabilities: |  | 3,257
Total net assets (liabilities): |  | 3,257

The notes form part of these financial statements

# AZRA DECORATING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 3,157
Shareholders funds: |  | 3,257

For the year ending 31 May 2025 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Ferdi Abidin Osman
Status: Director

The notes form part of these financial statements

# AZRA DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AZRA DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# AZRA DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# AZRA DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £
--- | ---
Other debtors | 5,534 |
Total | 5,534 |

# AZRA DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Trade creditors | 1,550
Taxation and social security | 740
Total | 2,290