Company Registration No. 13584079 (England and Wales)
A2Z Interiors Ltd
Unaudited accounts
for the year ended 31 August 2025
A2Z Interiors Ltd
Unaudited accounts
Contents
A2Z Interiors Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr Alec Laurence Smith
Mrs. Annette Margaret Smith
Company Number
13584079 (England and Wales)
Registered Office
26 Meadow Park
Tamworth
B79 7RR
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
A2Z Interiors Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,205
7,705
Cash at bank and in hand
8,375
35,051
Creditors: amounts falling due within one year
(5,033)
(23,409)
Net current assets
12,926
45,770
Called up share capital
100
100
Profit and loss account
17,031
53,375
Shareholders' funds
17,131
53,475
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 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Mr Alec Laurence Smith
Director
Company Registration No. 13584079
A2Z Interiors Ltd
Notes to the Accounts
for the year ended 31 August 2025
A2Z Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584079. The registered office is 26 Meadow Park, Tamworth, B79 7RR, 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.
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
13,473
2,414
15,887
At 31 August 2025
13,473
2,414
15,887
At 1 September 2024
7,155
1,027
8,182
Charge for the year
2,695
805
3,500
At 31 August 2025
9,850
1,832
11,682
At 31 August 2025
3,623
582
4,205
At 31 August 2024
6,318
1,387
7,705
Amounts falling due within one year
Trade debtors
8,520
32,208
A2Z Interiors Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,263
18,782
Loans from directors
(168)
1,134
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 2 (2024: 2).