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Company Registration No. 16056067 (England and Wales)
Az Vehicle Sourcing Ltd Unaudited accounts for the year ended 31 October 2025
Az Vehicle Sourcing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Az Vehicle Sourcing Ltd Company Information for the year ended 31 October 2025
Director
ZAMAN, Aaqib
Company Number
16056067 (England and Wales)
Registered Office
262 Parkside Road Bradford West Yorkshire BD5 8RB England
Accountants
Amanah Accountants Ltd (Practising Member of ACCA) 56 Green Lane Small Heath Birmingham West Midlands B9 5DB
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Az Vehicle Sourcing Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,800
-
Creditors: amounts falling due within one year
4
(2,273)
-
Net current assets
527
-
Net assets
527
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
525
-
Shareholders' funds
527
-
For the year ending 31 October 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 10 December 2025 and were signed on its behalf by
ZAMAN, Aaqib Director Company Registration No. 16056067
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Az Vehicle Sourcing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Az Vehicle Sourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16056067. The registered office is 262 Parkside Road, Bradford, West Yorkshire, BD5 8RB, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
124
-
Loans from directors
2,149
-
2,273
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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