AAZ ESTATES LIMITED

AAZ ESTATES LIMITED
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For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

AAZ ESTATES LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	940,550	940,550
		940,550	940,550
Current assets
Investments		180,000	0
Cash at bank and in hand		14,141	206,247
		194,141	206,247
Creditors: amount falling due within one year		(33,504)	(35,400)
Net current assets		160,637	170,847

Total assets less current liabilities		1,101,187	1,111,397
Creditors: amount falling due after more than one year		(1,029,659)	(1,052,607)
Net assets		71,528	58,790

Capital and reserves
Called up share capital		100	100
Profit and loss account		71,428	58,690
Shareholders' funds		71,528	58,790

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Ammad Zameer
Director

1

AAZ ESTATES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

AAZ ESTATES LIMITED is a private company, limited by shares, registered in England, registration number 11221606, registration address 620A Manchester road, Westhoughton , Bolton, BL5 3JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	940,550	940,550
Additions	-	-
Disposals	-	-
At 31 March 2025	940,550	940,550
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	940,550	940,550
Opening balance as at 01 April 2024	940,550	940,550

2

Registered Number: 11221606
England
Abridged Accounts

for the year ended 31 March 2025
for
AAZ ESTATES LIMITED