13 June 2025 false No description of principal activity Taxfiler 2024.6 16518165business:PrivateLimitedCompanyLtd2025-06-132026-06-30 165181652025-06-12 165181652025-06-132026-06-30 16518165business:AuditExempt-NoAccountantsReport2025-06-132026-06-30 16518165business:FilletedAccounts2025-06-132026-06-30 165181652026-06-30 16518165business:Director12025-06-132026-06-30 16518165business:RegisteredOffice2025-06-132026-06-30 16518165core:WithinOneYear2026-06-30 16518165core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16518165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16518165core:PreviouslyStatedAmount2026-06-30 16518165business:SmallEntities2025-06-132026-06-30 16518165countries:EnglandWales2025-06-132026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16518165 (England and Wales)
Aztec Aerocoat Ltd Unaudited accounts for the period from 13 June 2025 to 30 June 2026
Aztec Aerocoat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aztec Aerocoat Ltd Company Information for the period from 13 June 2025 to 30 June 2026
Director
Mr Tibor Krausz
Company Number
16518165 (England and Wales)
Registered Office
2 Aztec Walk Weston-Super-Mare BS24 8FT England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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Aztec Aerocoat Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
27,946 
Cash at bank and in hand
52,353 
80,299 
Creditors: amounts falling due within one year
5
(42,626)
Net current assets
37,673 
Net assets
37,673 
Capital and reserves
Called up share capital
100 
Profit and loss account
37,573 
Shareholders' funds
37,673 
For the period ending 30 June 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 15 September 2026 and were signed on its behalf by
Mr Tibor Krausz Director Company Registration No. 16518165
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Aztec Aerocoat Ltd Notes to the Accounts for the period from 13 June 2025 to 30 June 2026
1
Statutory information
Aztec Aerocoat Ltd is a private company, limited by shares, registered in England and Wales, registration number 16518165. The registered office is 2 Aztec Walk, Weston-Super-Mare, BS24 8FT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
532 
Trade debtors
1,892 
Other debtors
25,522 
27,946 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,551 
Loans from directors
34,075 
42,626 
6
Average number of employees
During the period the average number of employees was 0.
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