REGISTERED NUMBER: 02821486 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

AUTOZONE LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Sanyogta Najran

Sukhdev Najran

SECRETARY:

Sukhdev Najran

REGISTERED OFFICE:

86-90 Steward Street

Ladywood

Birmingham

West Midlands

B18 7AF

REGISTERED NUMBER:

02821486 (England and Wales)

ACCOUNTANTS:

Brindleys Limited

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

FIXED ASSETS

Tangible assets

4

13,740

18,384

CURRENT ASSETS

Stocks

5

124,830

121,857

Debtors

6

1,382,665

1,330,969

Cash at bank and in hand

439,792

310,458

1,947,287

1,763,284

CREDITORS

Amounts falling due within one year

7

369,596

308,483

NET CURRENT ASSETS

1,577,691

1,454,801

TOTAL ASSETS LESS CURRENT LIABILITIES

1,591,431

1,473,185

CREDITORS

Amounts falling due after more than one year

8

-

5,278

NET ASSETS

1,591,431

1,467,907

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11

1,591,331

1,467,807

SHAREHOLDERS' FUNDS

1,591,431

1,467,907

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

Sukhdev Najran - Director

1.	STATUTORY INFORMATION

Autozone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Holiday pay

Holiday pay is recognised as an expense in the period in which the service is received.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Short

Plant and

Motor

Computer

leasehold

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

3,751

52,536

44,650

21,754

122,691

DEPRECIATION

At 1 January 2025

3,751

52,016

27,374

21,166

104,307

Charge for year

-

130

4,320

194

4,644

At 31 December 2025

3,751

52,146

31,694

21,360

108,951

NET BOOK VALUE

At 31 December 2025

-

390

12,956

394

13,740

At 31 December 2024

-

520

17,276

588

18,384

5.

STOCKS

2025

2024

£

£

Stocks

124,830

121,857

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

132,886

87,213

Other debtors

1,240,043

1,236,323

Deferred tax asset

2,614

1,496

Prepayments

7,122

5,937

1,382,665

1,330,969

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 9)

5,278

10,000

Trade creditors

289,951

203,948

Corporation Tax

41,960

45,524

Social security and other taxes

7,469

6,112

VAT

18,432

19,444

Other creditors

-

1,151

Directors' current accounts

3,056

18,954

Accrued expenses

3,450

3,350

369,596

308,483

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans (see note 9)

-

5,278

9.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

5,278

10,000

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

5,278

10.	DEFERRED TAX

£

Balance at 1 January 2025

(1,496

)

Provided during year

(1,118

)

Balance at 31 December 2025

(2,614

)

11.

RESERVES

Retained

earnings

£

At 1 January 2025

1,467,807

Profit for the year

124,024

Dividends

(500

)

At 31 December 2025

1,591,331

12.	RELATED PARTY DISCLOSURES

Mrs Sanyogta Najran is also the director and has controlling interest in Springhill Properties (Birmingham) Limited, a company registered in England and Wales with registration number 4556375.

The company has given a loan to an associated company, Springhill Properties (Birmingham) Limited. The total amount outstanding as at 31 December 2025 was £495,070.81 (2024 - £495,070.81).