Registered number
06856094
Az-Aluma Textile Ltd
Unaudited Filleted Accounts
26 March 2025

Az-Aluma Textile Ltd
Registered number: | 06856094
Balance Sheet
as at 26 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,231 |  |  | 5,466
Current assets |  |  | 79,236 |  |  | 47,643
Prepayments and accrued income |  |  | 294 |  |  | 9,463
|  |  | 79,530 |  |  | 57,106
Creditors: amounts falling due within one year |  |  | (132,756) |  |  | (140,816)
Net current liabilities |  |  |  | (53,226) |  |  | (83,710)
Total assets less current liabilities |  |  |  | (47,995) |  |  | (78,244)
Accruals and deferred income |  |  |  | (93,600) |  |  | (69,025)
Net liabilities |  |  |  | (141,595) |  |  | (147,269)
Capital and reserves |  |  |  | (141,595) |  |  | (147,269)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 22 Phoenix Works, Dudley Road West Tividale, Oldbury, West Midlands, B69 2PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John A Aluma
Director
Approved by the board on 24 December 2025

Az-Aluma Textile Ltd 06856094 false 2024-03-27 2025-03-26 2025-03-26 VT Final Accounts November 2025 John A Aluma No description of principal activity 06856094 2023-03-27 2024-03-26 06856094 core:WithinOneYear 2024-03-26 06856094 2024-03-27 2025-03-26 06856094 bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-26 06856094 bus:AuditExemptWithAccountantsReport 2024-03-27 2025-03-26 06856094 countries:England 2024-03-27 2025-03-26 06856094 bus:Director40 2024-03-27 2025-03-26 06856094 bus:Micro-entities 2024-03-27 2025-03-26 06856094 bus:FilletedAccounts 2024-03-27 2025-03-26 06856094 2025-03-26 06856094 core:WithinOneYear 2025-03-26 06856094 2024-03-26 iso4217:GBP xbrli:pure