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Company Registration No. 12376510 (England and Wales)
A.Z Electric Ltd Unaudited accounts for the year ended 31 December 2025
A.Z Electric Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.Z Electric Ltd Company Information for the year ended 31 December 2025
Director
Ali Tawfik Zaki Ali Hussein
Company Number
12376510 (England and Wales)
Registered Office
94 Dudley Court Upper Berkley Street London W1H 5QB United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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A.Z Electric Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(2,400)
(2,400)
Current assets
Inventories
-
17,500
Cash at bank and in hand
3,669
2,739
3,669
20,239
Creditors: amounts falling due within one year
5
(51,761)
(46,913)
Net current liabilities
(48,092)
(26,674)
Net liabilities
(50,492)
(29,074)
Capital and reserves
Profit and loss account
(50,492)
(29,074)
Shareholders' funds
(50,492)
(29,074)
For the year ending 31 December 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 19 January 2026 and were signed on its behalf by
Ali Tawfik Zaki Ali Hussein Director Company Registration No. 12376510
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A.Z Electric Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A.Z Electric Ltd is a private company, limited by shares, registered in England and Wales, registration number 12376510. The registered office is 94, Dudley Court , Upper Berkley Street, London, W1H 5QB, 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.
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.
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
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
(1,200)
At 31 December 2025
(1,200)
Depreciation
At 1 January 2025
1,200
At 31 December 2025
1,200
Net book value
At 31 December 2025
(2,400)
At 31 December 2024
(2,400)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
465
2,923
Loans from directors
46,818
30,490
Accruals
4,478
13,500
51,761
46,913
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A.Z Electric Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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