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Company Registration No. 12961845 (England and Wales)
Az Motoring World Ltd Unaudited accounts for the year ended 31 October 2025
Az Motoring World Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Az Motoring World Ltd Company Information for the year ended 31 October 2025
Director
Ardia ZAMAN
Company Number
12961845 (England and Wales)
Registered Office
C&L Country Club West End Road Northolt England UB5 6RD England
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Az Motoring World Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,304 
64,466 
Current assets
Inventories
954,296 
1,225,352 
Debtors
5
660,115 
300,000 
Cash at bank and in hand
26,051 
22,646 
1,640,462 
1,547,998 
Creditors: amounts falling due within one year
6
(375,214)
(275,529)
Net current assets
1,265,248 
1,272,469 
Total assets less current liabilities
1,322,552 
1,336,935 
Creditors: amounts falling due after more than one year
7
(891,371)
(891,371)
Net assets
431,181 
445,564 
Capital and reserves
Profit and loss account
431,181 
445,564 
Shareholders' funds
431,181 
445,564 
For the year ending 31 October 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 her 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 31 July 2026 and were signed on its behalf by
Ardia ZAMAN Director Company Registration No. 12961845
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Az Motoring World Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Az Motoring World Ltd is a private company, limited by shares, registered in England and Wales, registration number 12961845. The registered office is C&L Country Club, West End Road, Northolt, England, UB5 6RD, 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.
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
Computer equipment
10%
Other tangible fixed assets
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
71,628 
At 31 October 2025
71,628 
Depreciation
At 1 November 2024
7,162 
Charge for the year
7,162 
At 31 October 2025
14,324 
Net book value
At 31 October 2025
57,304 
At 31 October 2024
64,466 
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Az Motoring World Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
368,031 
- 
Other debtors
337,235 
300,000 
705,266 
300,000 
Amounts falling due after more than one year
Accrued income and prepayments
(45,151)
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,277 
- 
Trade creditors
155,591 
155,591 
Taxes and social security
39,863 
85,938 
Loans from directors
152,219 
34,000 
Accruals
6,264 
- 
375,214 
275,529 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
891,371 
891,371 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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