7 February 2024 false No description of principal activity Taxfiler 2024.6 15473479business:PrivateLimitedCompanyLtd2024-02-072025-02-28 154734792024-02-06 154734792024-02-072025-02-28 15473479business:AuditExempt-NoAccountantsReport2024-02-072025-02-28 15473479business:FilletedAccounts2024-02-072025-02-28 154734792025-02-28 15473479business:Director12024-02-072025-02-28 15473479business:RegisteredOffice2024-02-072025-02-28 15473479core:WithinOneYear2025-02-28 15473479core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15473479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15473479core:PreviouslyStatedAmount2025-02-28 15473479business:SmallEntities2024-02-072025-02-28 15473479countries:EnglandWales2024-02-072025-02-28 15473479core:MotorVehicles2024-02-072025-02-28 15473479core:MotorVehicles2024-02-06 15473479core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15473479 (England and Wales)
FZ DISTRIBUTION LTD Unaudited accounts for the period from 7 February 2024 to 28 February 2025
FZ DISTRIBUTION LTD Unaudited accounts Contents
Page
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FZ DISTRIBUTION LTD Company Information for the period from 7 February 2024 to 28 February 2025
Director
Faisal Yakub VALLI
Company Number
15473479 (England and Wales)
Registered Office
239 Ribbleton Lane Preston PR1 5EA United Kingdom
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FZ DISTRIBUTION LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
17,425 
Current assets
Cash at bank and in hand
39,891 
Creditors: amounts falling due within one year
(27,540)
Net current assets
12,351 
Net assets
29,776 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,775 
Shareholders' funds
29,776 
For the period ending 28 February 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 29 April 2025 and were signed on its behalf by
Faisal Yakub VALLI Director Company Registration No. 15473479
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FZ DISTRIBUTION LTD Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
FZ DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15473479. The registered office is 239 Ribbleton Lane, Preston, PR1 5EA, United Kingdom.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 February 2024
- 
Additions
21,250 
At 28 February 2025
21,250 
Depreciation
Charge for the period
3,825 
At 28 February 2025
3,825 
Net book value
At 28 February 2025
17,425 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,186 
Trade creditors
16,250 
Taxes and social security
2,904 
Other creditors
1,200 
27,540 
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FZ DISTRIBUTION LTD Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0.
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