1 August 2025 false No description of principal activity Taxfiler 2024.6 12128739 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12128739 2025-07-31 12128739 2025-08-01 2026-07-31 12128739 business:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12128739 business:FilletedAccounts 2025-08-01 2026-07-31 12128739 2026-07-31 12128739 business:Director1 2025-08-01 2026-07-31 12128739 business:RegisteredOffice 2025-08-01 2026-07-31 12128739 2025-07-31 12128739 core:WithinOneYear 2026-07-31 12128739 core:WithinOneYear 2025-07-31 12128739 core:AfterOneYear 2026-07-31 12128739 core:AfterOneYear 2025-07-31 12128739 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 12128739 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12128739 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 12128739 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12128739 core:PreviouslyStatedAmount 2026-07-31 12128739 core:PreviouslyStatedAmount 2025-07-31 12128739 business:SmallEntities 2025-08-01 2026-07-31 12128739 countries:EnglandWales 2025-08-01 2026-07-31 12128739 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12128739 (England and Wales)
Naeem A 2 Z Ltd Unaudited accounts for the year ended 31 July 2026
Naeem A 2 Z Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Naeem A 2 Z Ltd Company Information for the year ended 31 July 2026
Director
Mr Muhammad Naeem Khan
Company Number
12128739 (England and Wales)
Registered Office
27 MARGATE DRIVE SHEFFIELD SOUTH YORKSHURE S4 8FG ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
- 3 -
Naeem A 2 Z Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
38,500
-
Cash at bank and in hand
2,309
47,190
40,809
47,190
Creditors: amounts falling due within one year
5
(2,299)
(1,975)
Net current assets
38,510
45,215
Total assets less current liabilities
38,510
45,215
Creditors: amounts falling due after more than one year
6
-
(10,876)
Net assets
38,510
34,339
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,509
34,338
Shareholders' funds
38,510
34,339
For the year ending 31 July 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 10 August 2026 and were signed on its behalf by
Mr Muhammad Naeem Khan Director Company Registration No. 12128739
- 4 -
Naeem A 2 Z Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Naeem A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12128739. The registered office is 27 MARGATE DRIVE, SHEFFIELD, SOUTH YORKSHURE, S4 8FG, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
38,500
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
852
-
Taxes and social security
1,447
1,975
2,299
1,975
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
10,876
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -