Company Registration No. 10902825 (England and Wales)
ALZA MOTORS UK LTD
Unaudited accounts
for the year ended 31 August 2025
ALZA MOTORS UK LTD
Unaudited accounts
Contents
ALZA MOTORS UK LTD
Company Information
for the year ended 31 August 2025
Director
Mr ABDUL ALEEM MOHAMED MACKEEN
Company Number
10902825 (England and Wales)
Registered Office
19
Chapterhouse Road
Luton
Bedforshire
LU4 0NN
United Kingdom
ALZA MOTORS UK LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,349
2,007
Creditors: amounts falling due within one year
(220)
-
Net current assets
18,429
22,507
Total assets less current liabilities
21,161
23,047
Creditors: amounts falling due after more than one year
(20,991)
(23,359)
Net assets/(liabilities)
170
(312)
Called up share capital
100
100
Profit and loss account
70
(412)
Shareholders' funds
170
(312)
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
Mr ABDUL ALEEM MOHAMED MACKEEN
Director
Company Registration No. 10902825
ALZA MOTORS UK LTD
Notes to the Accounts
for the year ended 31 August 2025
ALZA MOTORS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10902825. The registered office is 19, Chapterhouse Road, Luton, Bedforshire, LU4 0NN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
220
-
ALZA MOTORS UK LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,991
23,359
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).