Company Registration No. 07249822 (England and Wales)
A to Z Finance Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
A to Z Finance Solutions Ltd
Unaudited accounts
Contents
A to Z Finance Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
Asia Bashir
Mohammed Zulkifal Shabir
Company Number
07249822 (England and Wales)
Registered Office
Fort Dunlop
Fort Parkway
Birmingham
West Midlands
B24 9FE
United Kingdom
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
A to Z Finance Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
86,402
33,689
Creditors: amounts falling due within one year
(119,258)
(10,371)
Net current assets
9,817
71,654
Called up share capital
10
10
Profit and loss account
62,324
71,644
Shareholders' funds
62,334
71,654
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Asia Bashir
Director
Company Registration No. 07249822
A to Z Finance Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
A to Z Finance Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07249822. The registered office is Fort Dunlop, Fort Parkway, Birmingham, West Midlands, B24 9FE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
55,105
3,291
58,396
At 31 March 2025
55,105
3,291
58,396
Charge for the year
5,510
369
5,879
At 31 March 2025
5,510
369
5,879
At 31 March 2025
49,595
2,922
52,517
Amounts falling due within one year
Trade debtors
40,198
26,304
Accrued income and prepayments
290
342
Other debtors
2,185
21,690
A to Z Finance Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
49,793
1,934
Taxes and social security
9,508
4,254
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).