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Company Registration No. 13533190 (England and Wales)
R&Z CONSTRUCTION LTD Financial Statements for the year ended 31 July 2025
R&Z CONSTRUCTION LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&Z CONSTRUCTION LTD Company Information for the year ended 31 July 2025
Director
Mr Reza Ahmadi
Company Number
13533190 (England and Wales)
Registered Office
31 ST. DOGMAELS AVENUE LLANISHEN CARDIFF SOUTH GLAMORGAN CF14 5PZ UNITED KINGDOM
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R&Z CONSTRUCTION LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,604 
24,460 
Current assets
Inventories
5,687 
5,687 
Cash at bank and in hand
184,405 
72,489 
190,092 
78,176 
Creditors: amounts falling due within one year
5
(35,146)
(39,006)
Net current assets
154,946 
39,170 
Total assets less current liabilities
173,550 
63,630 
Creditors: amounts falling due after more than one year
6
(121,708)
(63,529)
Net assets
51,842 
101 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,841 
100 
Shareholders' funds
51,842 
101 
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Mr Reza Ahmadi Director Company Registration No. 13533190
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R&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
R&Z CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13533190. The registered office is 31 ST. DOGMAELS AVENUE, LLANISHEN, CARDIFF, SOUTH GLAMORGAN, CF14 5PZ, 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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
- 
30,140 
435 
30,575 
Additions
324 
- 
- 
324 
At 31 July 2025
324 
30,140 
435 
30,899 
Depreciation
At 1 August 2024
- 
6,028 
87 
6,115 
Charge for the year
65 
6,028 
87 
6,180 
At 31 July 2025
65 
12,056 
174 
12,295 
Net book value
At 31 July 2025
259 
18,084 
261 
18,604 
At 31 July 2024
- 
24,112 
348 
24,460 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
35,146 
39,006 
- 5 -
R&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
121,708 
63,529 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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