1 November 2024 false No description of principal activity Taxfiler 2024.6 NI691968 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691968 2024-10-31 NI691968 2024-11-01 2025-10-31 NI691968 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI691968 business:FilletedAccounts 2024-11-01 2025-10-31 NI691968 2025-10-31 NI691968 business:Director1 2024-11-01 2025-10-31 NI691968 business:RegisteredOffice 2024-11-01 2025-10-31 NI691968 2024-10-31 NI691968 core:WithinOneYear 2025-10-31 NI691968 core:WithinOneYear 2024-10-31 NI691968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 NI691968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 NI691968 core:PreviouslyStatedAmount 2025-10-31 NI691968 core:PreviouslyStatedAmount 2024-10-31 NI691968 business:SmallEntities 2024-11-01 2025-10-31 NI691968 countries:NorthernIreland 2024-11-01 2025-10-31 NI691968 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI691968 (Northern Ireland)
AZ VAN SERVICES LTD Unaudited accounts for the year ended 31 October 2025
AZ VAN SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AZ VAN SERVICES LTD Company Information for the year ended 31 October 2025
Director
Gerard McCann
Company Number
NI691968 (Northern Ireland)
Registered Office
177 STOCKMANS LANE ANDERSONSTOWN BELFAST BT11 9AQ NORTHERN IRELAND
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AZ VAN SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,014
3,002
Cash at bank and in hand
1,252
360
4,266
3,362
Creditors: amounts falling due within one year
5
(105,880)
(47,943)
Net current liabilities
(101,614)
(44,581)
Net liabilities
(101,614)
(44,581)
Capital and reserves
Profit and loss account
(101,614)
(44,581)
Shareholders' funds
(101,614)
(44,581)
For the year ending 31 October 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 6 February 2026 and were signed on its behalf by
Gerard McCann Director Company Registration No. NI691968
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AZ VAN SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AZ VAN SERVICES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI691968. The registered office is 177 STOCKMANS LANE, ANDERSONSTOWN, BELFAST, BT11 9AQ, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,014
3,002
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
105,880
47,943
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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