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SIZZLORD LTD

Registered Number
12195622
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SIZZLORD LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

PUN, Bhesh Bahadur

Registered Address

88 Wheelwright Lane
Coventry
CV6 4HH

Registered Number

12195622 (England and Wales)
SIZZLORD LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3116,67292,041
116,67292,041
Current assets
Stocks46,0007,000
Debtors170,015170,000
Cash at bank and on hand194,152156,115
370,167333,115
Creditors amounts falling due within one year5(375,707)(282,988)
Net current assets (liabilities)(5,540)50,127
Total assets less current liabilities111,132142,168
Creditors amounts falling due after one year6(13,333)(21,333)
Net assets97,799120,835
Capital and reserves
Called up share capital300300
Profit and loss account97,499120,535
Shareholders' funds97,799120,835
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
PUN, Bhesh Bahadur
Director
Registered Company No. 12195622
SIZZLORD LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery10
Fixtures and fittings10
Vehicles10
Office Equipment33
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year1615
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 October 232,239-122,5453,268128,052
Additions4,76129,5082,151-36,420
At 30 September 247,00029,508124,6963,268164,472
Depreciation and impairment
At 01 October 23444-34,4791,08836,011
Charge for year3711,7218,97871911,789
At 30 September 248151,72143,4571,80747,800
Net book value
At 30 September 246,18527,78781,2391,461116,672
At 30 September 231,795-88,0662,18092,041
4.Stocks

2024

2023

££
Other stocks6,0007,000
Total6,0007,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables44,05937,023
Amounts owed to related parties270,747182,032
Taxation and social security56,08058,375
Other creditors4,8215,558
Total375,707282,988
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,33321,333
Total13,33321,333