Aztec Design (Systems) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02276482

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	6,181		6,469

		6,181		6,469
Creditors: Amounts Falling Due Within One Year	4	(8,617 )		(8,617 )

NET CURRENT ASSETS (LIABILITIES)			(2,436 )		(2,148 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,436 )		(2,148 )

NET LIABILITIES			(2,436 )		(2,148 )

CAPITAL AND RESERVES
Called up share capital	5		600		600
Profit and Loss Account			(3,036 )		(2,748 )

SHAREHOLDERS' FUNDS			(2,436)		(2,148)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 S C Bray

Director

23 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Aztec Design (Systems) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02276482 . The registered office is Millennium Court, First Avenue, Burton-On-Trent, Staffordshire, DE14 2WH.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance basis
Motor Vehicles	20% reducing balance basis

3. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	6,181	6,469

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	8,617	8,617

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	600

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Steven Bray	6,469	-	288	-	6,181

The above loan is unsecured, interest free and repayable on demand.