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Company Registration No. 14705189 (England and Wales)
Aztec Construction Services Ltd Unaudited accounts for the year ended 31 March 2026
Aztec Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aztec Construction Services Ltd Company Information for the year ended 31 March 2026
Directors
R Sumner J English
Secretary
S North
Company Number
14705189 (England and Wales)
Registered Office
LIBERTY HOUSE 222 REGENT STREET LONDON W1B 5TR ENGLAND
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Aztec Construction Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
345,671 
- 
Debtors
4
592,087 
2,167,076 
Cash at bank and in hand
2,169,458 
2,780,982 
3,107,216 
4,948,058 
Creditors: amounts falling due within one year
5
(1,893,815)
(4,130,251)
Net current assets
1,213,401 
817,807 
Net assets
1,213,401 
817,807 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,212,401 
816,807 
Shareholders' funds
1,213,401 
817,807 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
R Sumner Director Company Registration No. 14705189
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Aztec Construction Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Aztec Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14705189. The registered office is LIBERTY HOUSE, 222 REGENT STREET, LONDON, W1B 5TR, 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
61,152 
- 
Trade debtors
530,935 
2,167,076 
592,087 
2,167,076 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(161,137)
Trade creditors
1,672,666 
3,233,582 
Taxes and social security
213,649 
228,376 
Other creditors
- 
9,732 
Loans from directors
2,500 
2,500 
Accruals
5,000 
817,198 
1,893,815 
4,130,251 
6
Average number of employees
During the year the average number of employees was 28 (2025: 10).
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