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Company Registration No. 14207341 (England and Wales)
TBZ PROJECT SERVICE LIMITED Unaudited accounts for the year ended 31 March 2025
TBZ PROJECT SERVICE LIMITED Unaudited accounts Contents
Page
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TBZ PROJECT SERVICE LIMITED Company Information for the year ended 31 March 2025
Director
PEYMAN
Company Number
14207341 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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TBZ PROJECT SERVICE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
32,000 
- 
Cash at bank and in hand
67,914 
76,434 
99,914 
76,434 
Creditors: amounts falling due within one year
(36,380)
(23,627)
Net current assets
63,534 
52,807 
Net assets
63,534 
52,807 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,532 
52,805 
Shareholders' funds
63,534 
52,807 
For the year ending 31 March 2025 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 2 June 2025 and were signed on its behalf by
PEYMAN Director Company Registration No. 14207341
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TBZ PROJECT SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TBZ PROJECT SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14207341. The registered office is 20, Wenlock Road, London, N1 7GU, 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
32,000 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,511 
953 
VAT
8,177 
6,082 
Taxes and social security
23,692 
16,592 
36,380 
23,627 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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