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Company registration number:
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05746738
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A & Z Accounting Services Ltd
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Balance sheet
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as at 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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£
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£
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Fixed assets
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5,051
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5,726
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Current assets
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79,587
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97,891
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Prepayments and accrued income
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3,942
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5,462
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Creditors: amounts falling due within one year
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(35,034)
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(52,640)
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Net current assets
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48,495
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50,713
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NET ASSETS
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53,546
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56,439
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CAPITAL AND RESERVES
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53,546
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56,439
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Notes
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1
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Company information
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A & Z Accounting Services Ltd is a private company registered in England and Wales. Its registered number is 05746738. The company is limited by shares. Its registered office is 15 Kempton Road, Mansfield, Nottinghamshire, NG18 3FG.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to the director
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Within creditors is an amount due to the Director of £7,712 (2025: £13,520), repayable when funds allow.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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