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Company Registration No. 15428655 (England and Wales)
AA Riaz Limited Unaudited accounts for the year ended 31 January 2026
AA Riaz Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Riaz Limited Company Information for the year ended 31 January 2026
Director
Ajiaz Riaz
Company Number
15428655 (England and Wales)
Registered Office
47 Thackerays Lane Woodthorpe Nottingham Nottinghamshire NG5 4HU England
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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AA Riaz Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
263,501 
263,501 
Current assets
Cash at bank and in hand
6,232 
3,091 
Creditors: amounts falling due within one year
5
(40,915)
(40,766)
Net current liabilities
(34,683)
(37,675)
Total assets less current liabilities
228,818 
225,826 
Creditors: amounts falling due after more than one year
6
(226,901)
(230,440)
Net assets/(liabilities)
1,917 
(4,614)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,916 
(4,615)
Shareholders' funds
1,917 
(4,614)
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
Ajiaz Riaz Director Company Registration No. 15428655
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AA Riaz Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AA Riaz Limited is a private company, limited by shares, registered in England and Wales, registration number 15428655. The registered office is 47 Thackerays Lane, Woodthorpe, Nottingham, Nottinghamshire, NG5 4HU, 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 remained unchanged from the previous year, and also 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
Investment property
2026 
£ 
Fair value at 1 February 2025
263,501 
At 31 January 2026
263,501 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
449 
- 
Loans from directors
40,116 
40,416 
Accruals
350 
350 
40,915 
40,766 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
186,901 
190,440 
Other creditors
40,000 
40,000 
226,901 
230,440 
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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