APZ HOLDINGS LIMITED

APZ HOLDINGS LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

APZ HOLDINGS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	393,843	347,586
		393,843	347,586
Current assets
Cash at bank and in hand		22,620	1,610
Creditors: amount falling due within one year		(414,016)	(348,556)
Net current assets		(391,396)	(346,946)

Total assets less current liabilities		2,447	640
Net assets		2,447	640

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,446	639
Shareholders' funds		2,447	640

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 director on 31 December 2025 and were signed by:

-------------------------------
Adil Zouhair
Director

1

APZ HOLDINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

APZ HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14002941, registration address FLAT 702, BELVEDERE HEIGHTS,199 LISSON GROVE, LONDON ENGLAND, NW8 8HZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees 0. Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Improvements to property	Total
	£	£	£
At 01 April 2024	347,586	-	347,586
Additions	-	47,688	47,688
Disposals	-	-	-
At 31 March 2025	347,586	47,688	395,274
Depreciation
At 01 April 2024	-	-	-
Charge for year	-	1,431	1,431
On disposals	-	-	-
At 31 March 2025	-	1,431	1,431
Net book values
Closing balance as at 31 March 2025	347,586	46,257	393,843
Opening balance as at 01 April 2024	347,586	-	347,586

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 14002941
England and Wales
APZ HOLDINGS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025