Aztecon Limited Filleted Accounts Cover
Aztecon Limited
Company No. 03615236
Unaudited Accounts
31 August 2025
Aztecon Limited Balance Sheet Registrar
at
31 August 2025
Company No.
03615236
2025
2024
£
£
Fixed assets
178,730186,734
Current assets
623,633587,337
Prepayments and accrued income
-1,740
Creditors: Amounts falling due within one year
(300,364)
(290,916)
Net current assets
323,269298,161
Total assets less current liabilities
501,999484,895
Provisions for liabilities
(8,859)
(8,859)
Accruals and deferred income
(30,999)
(31,000)
462,141445,036
Capital and reserves
462,141
445,036
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Aztecon Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03615236
Its registered office is:
134 Marton Road
Middlesbrough
TS1 2ED
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
A. Ishaq - Director
Aztecon Limited0361523631 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was 18129 - Printing not elsewhere classified. 036152362024-09-012025-08-31036152362025-08-31036152362024-08-3103615236core:WithinOneYear2025-08-3103615236core:WithinOneYear2024-08-31036152362023-09-012024-08-3103615236countries:UnitedKingdom2024-09-012025-08-3103615236bus:RegisteredOffice2024-09-012025-08-31036152362024-09-0103615236bus:Micro-entities2024-09-012025-08-3103615236bus:FullAccounts2024-09-012025-08-3103615236bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3103615236bus:Director12024-09-012025-08-3103615236bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure