Company Registration No. 10191859 (England and Wales)
A-Z QUALITY BUILD LTD
Unaudited accounts
for the year ended 31 May 2025
A-Z QUALITY BUILD LTD
Unaudited accounts
Contents
A-Z QUALITY BUILD LTD
Company Information
for the year ended 31 May 2025
Company Number
10191859 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
A-Z QUALITY BUILD LTD
Statement of financial position
as at 31 May 2025
Tangible assets
6,500
9,750
Cash at bank and in hand
3,251
5,172
Creditors: amounts falling due within one year
(3,915)
(7,652)
Net current assets
3,833
6,017
Total assets less current liabilities
10,333
15,767
Creditors: amounts falling due after more than one year
(5,999)
(7,999)
Called up share capital
100
100
Profit and loss account
4,234
7,668
Shareholders' funds
4,334
7,768
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 8 May 2026 and were signed on its behalf by
Aigars Lauris
Director
Company Registration No. 10191859
A-Z QUALITY BUILD LTD
Notes to the Accounts
for the year ended 31 May 2025
A-Z QUALITY BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10191859. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
64
4,441
Taxes and social security
1,381
1,381
A-Z QUALITY BUILD LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,999
7,999
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).