A2Z Licensing (David Wilson) Limited

Registered number: 11830848

	2025	2024
	£	£
Fixed assets	8,462	10,412

Current assets	108,222	84,633
Prepayments and accrued income	18,180	-
Creditors: Amounts Falling Due Within One Year	(75,787 )	(37,651 )

NET CURRENT ASSETS	50,615	46,982

TOTAL ASSETS LESS CURRENT LIABILITIES	59,077	57,394

Accruals and deferred income	(8,460 )	(7,500 )

NET ASSETS	50,617	49,894

CAPITAL AND RESERVES	50,617	49,894

Notes

1. General Information

A2Z Licensing (David Wilson) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11830848 . The registered office is A3 Kingfisher House, Kingsway North Team Valley Trading Estate, Gateshead, Tyne & wear, NE11 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Wilson	69,787	72,628	72,628	-	69,787

The above loan is unsecured, and repayable on demand. Interest is charged at HMRC's beneficial loans rate.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Wilson

Director

23/12/2025