1 April 2025 false No description of principal activity Taxfiler 2024.6 12515298 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12515298 2025-03-31 12515298 2025-04-01 2026-03-31 12515298 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12515298 business:FilletedAccounts 2025-04-01 2026-03-31 12515298 2026-03-31 12515298 business:Director1 2025-04-01 2026-03-31 12515298 business:RegisteredOffice 2025-04-01 2026-03-31 12515298 2025-03-31 12515298 core:WithinOneYear 2026-03-31 12515298 core:WithinOneYear 2025-03-31 12515298 core:AfterOneYear 2026-03-31 12515298 core:AfterOneYear 2025-03-31 12515298 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12515298 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12515298 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12515298 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12515298 core:PreviouslyStatedAmount 2026-03-31 12515298 core:PreviouslyStatedAmount 2025-03-31 12515298 business:SmallEntities 2025-04-01 2026-03-31 12515298 countries:EnglandWales 2025-04-01 2026-03-31 12515298 core:MotorVehicles 2025-04-01 2026-03-31 12515298 core:MotorVehicles 2025-03-31 12515298 core:MotorVehicles 2026-03-31 12515298 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12515298 (England and Wales)
Saddique A 2 Z Ltd Unaudited accounts for the year ended 31 March 2026
Saddique A 2 Z Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Saddique A 2 Z Ltd Company Information for the year ended 31 March 2026
Director
Mr Mohammed Saddique
Company Number
12515298 (England and Wales)
Registered Office
349 BARNSLEY ROAD SHEFFIELD S5 7AA UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
- 3 -
Saddique A 2 Z Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,475
15,400
Current assets
Cash at bank and in hand
42,953
40,390
Creditors: amounts falling due within one year
5
(1,637)
(934)
Net current assets
41,316
39,456
Total assets less current liabilities
54,791
54,856
Creditors: amounts falling due after more than one year
6
(26,300)
(30,417)
Net assets
28,491
24,439
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,490
24,438
Shareholders' funds
28,491
24,439
For the year 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 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 20 July 2026 and were signed on its behalf by
Mr Mohammed Saddique Director Company Registration No. 12515298
- 4 -
Saddique A 2 Z Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Saddique A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12515298. The registered office is 349 BARNSLEY ROAD, SHEFFIELD, S5 7AA, 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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
19,250
At 31 March 2026
19,250
Depreciation
At 1 April 2025
3,850
Charge for the year
1,925
At 31 March 2026
5,775
Net book value
At 31 March 2026
13,475
At 31 March 2025
15,400
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,637
934
- 5 -
Saddique A 2 Z Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
26,300
30,417
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -