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Company Registration No. 11307518 (England and Wales)
NAV A2Z Ltd Unaudited accounts for the year ended 30 April 2026
NAV A2Z Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAV A2Z Ltd Company Information for the year ended 30 April 2026
Director
Mr Naveed Aziz
Company Number
11307518 (England and Wales)
Registered Office
8C HINDE HOUSE CRESCENT SHEFFIELD SOUTH YORKSHIRE S4 8HE ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
- 3 -
NAV A2Z Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
674
674
Current assets
Cash at bank and in hand
1,193
3,063
Creditors: amounts falling due within one year
5
(357)
(1,050)
Net current assets
836
2,013
Total assets less current liabilities
1,510
2,687
Creditors: amounts falling due after more than one year
6
-
(2,999)
Net assets/(liabilities)
1,510
(312)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,410
(412)
Shareholders' funds
1,510
(312)
For the year ending 30 April 2026 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 May 2026 and were signed on its behalf by
Mr Naveed Aziz Director Company Registration No. 11307518
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NAV A2Z Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
NAV A2Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 11307518. The registered office is 8C HINDE HOUSE CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S4 8HE, ENGLAND.
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:
Motor vehicles
20 % Straight line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
21,000
674
21,674
At 30 April 2026
21,000
674
21,674
Depreciation
At 1 May 2025
21,000
-
21,000
At 30 April 2026
21,000
-
21,000
Net book value
At 30 April 2026
-
674
674
At 30 April 2025
-
674
674
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
357
1,050
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,999
- 5 -
NAV A2Z Ltd Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -