Company Registration No. 07981611 (England and Wales)
A.Z'S MOT & SERVICE CENTRE LIMITED
Unaudited accounts
for the year ended 31 March 2025
A.Z'S MOT & SERVICE CENTRE LIMITED
Unaudited accounts
Contents
A.Z'S MOT & SERVICE CENTRE LIMITED
Company Information
for the year ended 31 March 2025
Director
Aazar Shahbaz Bhatti
Company Number
07981611 (England and Wales)
Registered Office
269-273 Melton Road
Leicester
LE4 7AN
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
A.Z'S MOT & SERVICE CENTRE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
11,157
5,610
Cash at bank and in hand
18,534
11,477
Creditors: amounts falling due within one year
(15,339)
(8,446)
Net current assets
3,785
3,785
Total assets less current liabilities
14,942
9,395
Creditors: amounts falling due after more than one year
(379)
(4,392)
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
12,778
4,252
Shareholders' funds
12,788
4,262
For the year ending 31 March 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 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 1 December 2025 and were signed on its behalf by
Aazar Shahbaz Bhatti
Director
Company Registration No. 07981611
A.Z'S MOT & SERVICE CENTRE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
A.Z'S MOT & SERVICE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07981611. The registered office is 269-273 Melton Road, Leicester, LE4 7AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Over 10 years
Plant & machinery
Over 10 years
Motor vehicles
Over 5 years for new and 2 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,388
52,099
3,850
78,337
At 31 March 2025
22,388
52,099
12,150
86,637
At 1 April 2024
22,388
46,489
3,850
72,727
Charge for the year
-
1,093
1,660
2,753
At 31 March 2025
22,388
47,582
5,510
75,480
At 31 March 2025
-
4,517
6,640
11,157
At 31 March 2024
-
5,610
-
5,610
A.Z'S MOT & SERVICE CENTRE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
164
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,013
4,013
Taxes and social security
1,495
886
Loans from directors
8,300
2,016
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).