ATZ Investment Ltd

ATZ Investment Ltd
Contents Page
For the year ended 31 December 2025

Balance Sheet	1
Notes to the Financial Statements	2

ATZ Investment Ltd
Balance Sheet
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	285,295	285,295
		285,295	285,295
Current assets
Cash at bank and in hand		32,974	19,799
Creditors: amount falling due within one year		(3,691)	(1,608)
Net current assets		29,283	18,191

Total assets less current liabilities		314,578	303,486
Creditors: amount falling due after more than one year		(296,965)	(294,758)
Net assets		17,613	8,728

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,513	8,628
Shareholders' funds		17,613	8,728

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2026 and were signed on its behalf by:

-------------------------------
Dr Nosheen Anwar
Director

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ATZ Investment Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

ATZ Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12368288, registration address 210 Dogsthorpe Road, Peterborough, United Kungdom, PE1 3PB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	285,295	285,295
Additions	-	-
Disposals	-	-
At 31 December 2025	285,295	285,295
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	285,295	285,295
Opening balance as at 01 January 2025	285,295	285,295

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

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