AZTEC LONDON LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12689434

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,419		4,080
Cash at bank and in hand		1,632		2,560

		5,051		6,640
Creditors: Amounts Falling Due Within One Year	5	(180,591 )		(121,018 )

NET CURRENT ASSETS (LIABILITIES)			(175,540 )		(114,378 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(175,540 )		(114,378 )

NET LIABILITIES			(175,540 )		(114,378 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(176,540 )		(115,378 )

SHAREHOLDERS' FUNDS			(175,540)		(114,378)

Page 1

Page 2

AZTEC LONDON LTD

Balance Sheet (continued)

As At 31 August 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ABDELAZIZ BOUCHIBA

Director

31/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

AZTEC LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12689434 . The registered office is 5 Wrens Avenue, Ashford, TW15 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	711	1,346
VAT Control Account	2,708	2,734

	3,419	4,080

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,608	4,174
Net wages	1,905	4,263
Directors' loan accounts	176,078	112,581

	180,591	121,018

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr Abdelaziz BOUCHIBA by virtue of his ownership of 100% of the issued share capital in the company.