Aztek Technologies Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06814671

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		287,747		287,747

			287,747		287,747
CURRENT ASSETS
Debtors	5	34,000		34,000

		34,000		34,000
Creditors: Amounts Falling Due Within One Year	6	(447,877 )		(447,877 )

NET CURRENT ASSETS (LIABILITIES)			(413,877 )		(413,877 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(126,130 )		(126,130 )

NET LIABILITIES			(126,130 )		(126,130 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Revaluation reserve	8		22,800		22,800
Profit and Loss Account			(149,930 )		(149,930 )

SHAREHOLDERS' FUNDS			(126,130)		(126,130)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Hudson

Director

31st December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aztek Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06814671 . The registered office is THE Chapel Chapel Road, Tuckingmill, Camborne, Cornwall, TR14 8QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	NIL
Plant & Machinery	25% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	285,000	29,745	314,745

As at 31 March 2025	285,000	29,745	314,745

Depreciation
As at 1 April 2024	-	26,998	26,998

As at 31 March 2025	-	26,998	26,998

Net Book Value
As at 31 March 2025	285,000	2,747	287,747

As at 1 April 2024	285,000	2,747	287,747

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	34,000	34,000

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Page 3

Aztek Technologies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	20,199	20,199
Bank loans and overdrafts	292,781	292,781
Other creditors	126,377	126,377
Taxation and social security	8,520	8,520

	447,877	447,877

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	22,800

As at 31 March 2025	22,800