Company registration number:
14307122
Aztec Oils Northwest Ltd
Unaudited filleted financial statements
31 March 2026
Aztec Oils Northwest Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aztec Oils Northwest Ltd
Directors and other information
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Directors |
Mr Mark Lord |
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Mr Andrew Mark Berry |
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Secretary |
Ms P Dickens |
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Company number |
14307122 |
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Registered office |
31-33 Bolsover Business Park |
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Bolsover |
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Chesterfield |
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S44 6BB |
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Business address |
Unit 8 |
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Howley Quay Ind Estate |
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Warrington |
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WA1 2EL |
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Accountants |
Williamsons Accountants |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Aztec Oils Northwest Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aztec Oils Northwest Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aztec Oils Northwest Ltd for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons Accountants
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
11 September 2026
Aztec Oils Northwest Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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22,085 |
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41,721 |
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_______ |
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_______ |
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Current assets |
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406,615 |
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339,610 |
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Prepayments and accrued income |
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13,737 |
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22,785 |
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_______ |
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420,352 |
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362,395 |
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Creditors: amounts falling due within one year |
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(
671,384) |
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(
587,952) |
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_______ |
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Net current liabilities |
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(
251,032) |
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225,557) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
228,947) |
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183,836) |
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Creditors: amounts falling due after more than one year |
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- |
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(
5,091) |
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Accruals and deferred income |
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(
1,000) |
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(
4,874) |
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Net liabilities |
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(
229,947) |
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(
193,801) |
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Capital and reserves |
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(
229,947) |
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(
193,801) |
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Aztec Oils Northwest Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
3
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
Mr Mark Lord
Director
Company registration number:
14307122
The company is a private company limited by shares, registered in Engalnd and Wales.