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REGISTERED NUMBER: 07669218 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MEZZ-UK.COM LTD

MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEZZ-UK.COM LTD

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: M J North





SECRETARY:





REGISTERED OFFICE: F09 The Block
Springfield Way
Anlaby
Hull
East Yorkshire
HU10 6RJ





REGISTERED NUMBER: 07669218 (England and Wales)





ACCOUNTANTS: The Accountancy & Administration Bureau
31 Thornfields
Thorngumbald
East Riding

MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 73,724 50,229

CURRENT ASSETS
Debtors 5 633,367 733,844
Cash at bank 275,220 298,331
908,587 1,032,175
CREDITORS
Amounts falling due within one year 6 398,785 576,772
NET CURRENT ASSETS 509,802 455,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,526

505,632

CREDITORS
Amounts falling due after more than one
year

7

(5,909

)

-

PROVISIONS FOR LIABILITIES (4,504 ) (12,557 )
NET ASSETS 573,113 493,075

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 573,013 492,975
573,113 493,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)

BALANCE SHEET - continued
31 December 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





M J North - Director


MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

MEZZ-UK.COM LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 81,110
Additions 60,617
Disposals (51,090 )
At 31 December 2024 90,637
DEPRECIATION
At 1 January 2024 30,881
Charge for year 7,532
Eliminated on disposal (21,500 )
At 31 December 2024 16,913
NET BOOK VALUE
At 31 December 2024 73,724
At 31 December 2023 50,229

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 59,263
At 31 December 2024 59,263
NET BOOK VALUE
At 31 December 2024 59,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 280,561 336,855
Other debtors 352,806 396,989
633,367 733,844

MEZZ-UK.COM LTD (REGISTERED NUMBER: 07669218)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 33,909 -
Trade creditors 279,738 474,691
Taxation and social security 65,945 72,699
Other creditors 19,193 29,382
398,785 576,772

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 5,909 -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £39,500 (2023 - £42,500) were paid to the director .