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# AZEMBA PROPERTIES (UK) LIMITED

## Company Registration Number:
10173056 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AZEMBA PROPERTIES (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AZEMBA PROPERTIES (UK) LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Theresa Quarshie
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 10173056 (England and Wales)

# AZEMBA PROPERTIES (UK) LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the year continued to be combined office administrative service activities.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Theresa Quarshie

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Theresa Quarshie
Status: Director

# AZEMBA PROPERTIES (UK) LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 205
Total fixed assets: |  |  | 205
Current assets
Cash at bank and in hand: |  | 1,048 | 1,748
Total current assets: |  | 1,048 | 1,748
Creditors: amounts falling due within one year: | 4 | ( 22,186 ) | ( 11,880 )
Net current assets (liabilities): |  | ( 21,138 ) | ( 10,132 )
Total assets less current liabilities: |  | ( 21,138 ) | ( 9,927 )
Creditors: amounts falling due after more than one year: | 5 | ( 18,722 ) | ( 29,128 )
Total net assets (liabilities): |  | ( 39,860 ) | ( 39,055 )

The notes form part of these financial statements

# AZEMBA PROPERTIES (UK) LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 39,861 ) | ( 39,056 )
Shareholders funds: |  | ( 39,860 ) | ( 39,055 )

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Theresa Quarshie
Status: Director

The notes form part of these financial statements

# AZEMBA PROPERTIES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts
  and value added taxes. Turnover includes revenue earned from the sale of goods and from the
  rendering of services. Turnover from the sale of goods is recognised when the significant risks
  and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
  of services is recognised by reference to the stage of completion of the contract. The stage of
  completion of a contract is measured by comparing the costs incurred for work performed to date
  to the total estimated contract costs

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
  impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
  at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
  expected useful life, as follows:
  Fixtures, fittings, tools and equipment
  over 5 years

# AZEMBA PROPERTIES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AZEMBA PROPERTIES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# AZEMBA PROPERTIES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 400 | 927
Other creditors | 21,786 | 10,953
Total | 22,186 | 11,880

# AZEMBA PROPERTIES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 18,722 | 29,128
Total | 18,722 | 29,128