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Company Registration No. 13786554 (England and Wales)
ATZ LETTING LTD Unaudited accounts for the year ended 31 December 2025
ATZ LETTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATZ LETTING LTD Company Information for the year ended 31 December 2025
Directors
Mohammed Zulfran Hanif Tasadduk Raja Abdul RAZVI Abdul Rehman REASAT
Company Number
13786554 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD11JP United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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ATZ LETTING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
152,355
Investment property
5
102,541
-
102,541
152,355
Current assets
Debtors
6
3
1,553
Cash at bank and in hand
3,675
644
3,678
2,197
Creditors: amounts falling due within one year
7
(1,203)
(822)
Net current assets
2,475
1,375
Total assets less current liabilities
105,016
153,730
Creditors: amounts falling due after more than one year
8
(102,094)
(152,355)
Net assets
2,922
1,375
Capital and reserves
Called up share capital
3
3
Profit and loss account
2,919
1,372
Shareholders' funds
2,922
1,375
For the year ending 31 December 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 12 June 2026 and were signed on its behalf by
Abdul Rehman REASAT Director Company Registration No. 13786554
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ATZ LETTING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ATZ LETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13786554. The registered office is 4, RAILWAY STREET, HUDDERSFIELD, HD11JP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
152,355
Transfer to investment property
(152,355)
At 31 December 2025
-
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
152,355
5
Investment property
2025
£
Transfers from tangible fixed assets
102,541
At 31 December 2025
102,541
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3
1,553
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ATZ LETTING LTD Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
703
322
Accruals
500
500
1,203
822
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
71,594
152,355
Other creditors
30,500
-
102,094
152,355
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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