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Company Registration No. 10423386 (England and Wales)
Aztec Umbrella Systems Limited Unaudited accounts for the year ended 31 October 2025
Aztec Umbrella Systems Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aztec Umbrella Systems Limited Company Information for the year ended 31 October 2025
Directors
Adam Littleford Russell Smith
Company Number
10423386 (England and Wales)
Registered Office
The Old Barn, Stoken Farm Steventon Basingstoke RG25 3BD
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Aztec Umbrella Systems Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
6,789 
8,221 
Current assets
43,704 
155,512 
Creditors: amounts falling due within one year
(54,301)
(138,169)
Net current (liabilities)/assets
(10,597)
17,343 
Total assets less current liabilities
(3,808)
25,564 
Accruals and deferred income
(1,080)
(5,580)
(Net liabilities)/net assets
(4,888)
19,984 
Capital and reserves
(4,888)
19,984 
NOTES TO THE ACCOUNTS
1 Statutory information
Aztec Umbrella Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 10423386. The registered office is The Old Barn, Stoken Farm, Steventon, Basingstoke, RG25 3BD.
2 Guarantees and other financial commitments
The company had financial commitments of £1,627 (2024: £4,407) at the date of the statement of financial position, these carried a commercial rate of interest and were secured over the assets of the business.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Russell Smith Director Company Registration No. 10423386
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