3 March 2025 false No description of principal activity Taxfiler 2024.6 16285871business:PrivateLimitedCompanyLtd2025-03-032026-03-31 162858712025-03-02 162858712025-03-032026-03-31 16285871business:AuditExempt-NoAccountantsReport2025-03-032026-03-31 16285871business:FilletedAccounts2025-03-032026-03-31 162858712026-03-31 16285871business:Director22025-03-032026-03-31 16285871business:Director32025-03-032026-03-31 16285871business:RegisteredOffice2025-03-032026-03-31 16285871core:WithinOneYear2026-03-31 16285871core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16285871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16285871core:PreviouslyStatedAmount2026-03-31 16285871business:SmallEntities2025-03-032026-03-31 16285871countries:EnglandWales2025-03-032026-03-31 16285871core:LandBuildings2025-03-02 16285871core:LandBuildings2025-03-032026-03-31 16285871core:LandBuildings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16285871 (England and Wales)
AS & ZY LTD Unaudited accounts for the period from 3 March 2025 to 31 March 2026
AS & ZY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AS & ZY LTD Company Information for the period from 3 March 2025 to 31 March 2026
Directors
Mohmed Sadique VALI Anisha Saleh
Company Number
16285871 (England and Wales)
Registered Office
19 The Spinney Blackburn Lancashire BB2 7BN England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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AS & ZY LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
87,150 
Current assets
Cash at bank and in hand
63,982 
Creditors: amounts falling due within one year
5
(151,356)
Net current liabilities
(87,374)
Net liabilities
(224)
Capital and reserves
Called up share capital
100 
Profit and loss account
(324)
Shareholders' funds
(224)
For the period ending 31 March 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 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 16 April 2026 and were signed on its behalf by
Mohmed Sadique VALI Director Company Registration No. 16285871
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AS & ZY LTD Notes to the Accounts for the period from 3 March 2025 to 31 March 2026
1
Statutory information
AS & ZY LTD is a private company, limited by shares, registered in England and Wales, registration number 16285871. The registered office is 19 The Spinney, Blackburn, Lancashire, BB2 7BN, 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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 March 2025
- 
Additions
87,150 
At 31 March 2026
87,150 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
87,150 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
151,356 
6
Average number of employees
During the period the average number of employees was 0.
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