REGISTERED NUMBER: 13585656 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

AZB PROPERTIES LTD

Page

Balance Sheet

1

FIXED ASSETS

104,838

104,838

CURRENT ASSETS

1,054

1

CREDITORS

Amounts falling due within one year

(102,859

)

(100,378

)

NET CURRENT LIABILITIES

(101,805

)

(100,377

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,033

4,461

CAPITAL AND RESERVES

3,033

4,461

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AZB Properties Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 13585656 and registered office address is 51 Bathurst Mews, London, W2 2SB, United Kingdom.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, included within Creditors: amounts falling due within one year is an amount of £100,972 (2024: £100,018) due to the director. The amount is interest free and repayable on demand.

4.	PRIOR YEAR ADJUSTMENT

Legal fees and stamp duty amounting to £4,838 incurred on the acquisition of an investment property during the period ended 31 August 2022 were incorrectly recognised as an expense. These costs should have been capitalised as part of the cost of the investment property. The comparative figures for the year ended 31 August 2024 and opening reserves at 1 September 2023 have therefore been restated accordingly.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

A P Beverley - Director