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Company Registration No. 12303787 (England and Wales)
Kado A 2 Z Ltd Unaudited accounts for the year ended 30 November 2025
Kado A 2 Z Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kado A 2 Z Ltd Company Information for the year ended 30 November 2025
Director
Mr Mohamed Maharus Awadh
Company Number
12303787 (England and Wales)
Registered Office
289 EXETER DRIVE SHEFFIELD SOUTH YORKSHIRE S3 7UE ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Kado A 2 Z Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Cash at bank and in hand
1,483
2,541
Creditors: amounts falling due within one year
5
(2,806)
(4,108)
Net current liabilities
(1,323)
(1,567)
Net liabilities
(1,321)
(1,565)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,322)
(1,566)
Shareholders' funds
(1,321)
(1,565)
For the year ending 30 November 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 4 December 2025 and were signed on its behalf by
Mr Mohamed Maharus Awadh Director Company Registration No. 12303787
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Kado A 2 Z Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kado A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303787. The registered office is 289 EXETER DRIVE, SHEFFIELD, SOUTH YORKSHIRE, S3 7UE, ENGLAND.
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
20% Straight Line Method over 5 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
16,832
At 30 November 2025
16,832
Depreciation
At 1 December 2024
16,830
At 30 November 2025
16,830
Net book value
At 30 November 2025
2
At 30 November 2024
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6
1,108
Loans from directors
2,800
3,000
2,806
4,108
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Kado A 2 Z Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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