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
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
Naeem A 2 Z Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,309
47,190
Creditors: amounts falling due within one year
(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
-
(10,876)
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
Naeem A 2 Z Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
852
-
Taxes and social security
1,447
1,975
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).