Company Registration No. 11207870 (England and Wales)
A Do Z Essex Limited
Unaudited accounts
for the year ended 5 April 2025
A Do Z Essex Limited
Unaudited accounts
Contents
A Do Z Essex Limited
Company Information
for the year ended 5 April 2025
Company Number
11207870 (England and Wales)
Registered Office
29 SHEVON WAY
BRENTWOOD
CM14 4PJ
UNITED KINGDOM
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
A Do Z Essex Limited
Statement of financial position
as at 5 April 2025
Tangible assets
9,185
7,259
Cash at bank and in hand
5,505
18,731
Creditors: amounts falling due within one year
(81,498)
(191,071)
Net current assets
63,021
107,178
Called up share capital
2
2
Profit and loss account
72,204
114,435
Shareholders' funds
72,206
114,437
For the year ending 5 April 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 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 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
A K Bozek
Director
Company Registration No. 11207870
A Do Z Essex Limited
Notes to the Accounts
for the year ended 5 April 2025
A Do Z Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 11207870. The registered office is 29 SHEVON WAY, BRENTWOOD, CM14 4PJ, 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:
Plant & machinery
15% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2024
9,961
1,000
10,961
Disposals
-
(1,000)
(1,000)
At 5 April 2025
14,069
-
14,069
At 6 April 2024
3,264
438
3,702
Charge for the year
1,620
-
1,620
At 5 April 2025
4,884
-
4,884
At 5 April 2025
9,185
-
9,185
At 5 April 2024
6,697
562
7,259
A Do Z Essex Limited
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
Trade debtors
45,536
279,518
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
120,878
43,239
Loans from directors
(37,555)
6,733
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).