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Company Registration No. 14102260 (England and Wales)
A2Z RENTALS LIMITED Financial Statements for the year ended 31 May 2025
A2Z RENTALS LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2Z RENTALS LIMITED Company Information for the year ended 31 May 2025
Director
Mr Dawid Qobadi
Company Number
14102260 (England and Wales)
Registered Office
11 Mount Pleasant Barry South Glamorgan CF63 2HE Wales
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A2Z RENTALS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
49,031
93,360
Current assets
Cash at bank and in hand
3,158
2,120
Creditors: amounts falling due within one year
5
(3,254)
(2,670)
Net current liabilities
(96)
(550)
Total assets less current liabilities
48,935
92,810
Creditors: amounts falling due after more than one year
6
(26,634)
(74,746)
Net assets
22,301
18,064
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,201
17,964
Shareholders' funds
22,301
18,064
For the year ending 31 May 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 5 May 2026 and were signed on its behalf by
Mr Dawid Qobadi Director Company Registration No. 14102260
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A2Z RENTALS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A2Z RENTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14102260. The registered office is 11 Mount Pleasant, Barry, South Glamorgan, CF63 2HE, Wales.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
116,700
Additions
10,097
Disposals
(65,484)
At 31 May 2025
61,313
Depreciation
At 1 June 2024
23,340
Charge for the year
9,179
On disposals
(20,237)
At 31 May 2025
12,282
Net book value
At 31 May 2025
49,031
At 31 May 2024
93,360
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,254
2,670
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A2Z RENTALS LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
26,634
74,746
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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