1 December 2023 false No description of principal activity Taxfiler 2024.6 11691536business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116915362023-11-30 116915362023-12-012024-11-30 11691536business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11691536business:FilletedAccounts2023-12-012024-11-30 116915362024-11-30 11691536business:Director12023-12-012024-11-30 11691536business:RegisteredOffice2023-12-012024-11-30 11691536core:WithinOneYear2024-11-30 11691536core:AfterOneYear2024-11-30 11691536core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11691536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11691536core:PreviouslyStatedAmount2024-11-30 11691536business:SmallEntities2023-12-012024-11-30 11691536countries:EnglandWales2023-12-012024-11-30 11691536core:ComputerEquipment2023-12-012024-11-30 11691536core:IntangibleAssetsOtherThanGoodwill2023-11-30 11691536core:IntangibleAssetsOtherThanGoodwill2024-11-30 11691536core:ComputerEquipment2023-11-30 11691536core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11691536 (England and Wales)
LSZ ENTERPRISE LTD Unaudited accounts for the year ended 30 November 2024
LSZ ENTERPRISE LTD Unaudited accounts Contents
Page
- 2 -
LSZ ENTERPRISE LTD Company Information for the year ended 30 November 2024
Director
SZCZAWINSKI, Lukasz
Company Number
11691536 (England and Wales)
Registered Office
315 ALBANY ROAD CARDIFF CF24 3NY WALES
- 3 -
LSZ ENTERPRISE LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
170 
Tangible assets
4,426 
4,596 
Current assets
Inventories
461,034 
Cash at bank and in hand
17,147 
478,181 
Creditors: amounts falling due within one year
(289,041)
Net current assets
189,140 
Total assets less current liabilities
193,736 
Creditors: amounts falling due after more than one year
(418,059)
Net liabilities
(224,323)
Capital and reserves
Called up share capital
1 
Profit and loss account
(224,324)
Shareholders' funds
(224,323)
For the year ending 30 November 2024 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 4 February 2025 and were signed on its behalf by
SZCZAWINSKI, Lukasz Director Company Registration No. 11691536
- 4 -
LSZ ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LSZ ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11691536. The registered office is 315 ALBANY ROAD, CARDIFF, CF24 3NY, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
170 
At 30 November 2024
170 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
170 
- 5 -
LSZ ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,411 
Additions
3,358 
Disposals
(9,511)
At 30 November 2024
6,258 
Depreciation
At 1 December 2023
6,052 
Charge for the year
1,252 
On disposals
(5,472)
At 30 November 2024
1,832 
Net book value
At 30 November 2024
4,426 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
59,186 
Trade creditors
218,231 
Taxes and social security
141 
Loans from directors
11,483 
289,041 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
207,228 
Other creditors
103,776 
Loans from directors
107,055 
418,059 
8
Average number of employees
During the year the average number of employees was 1.
- 6 -