LZ PROJECTS LTD

Company Registration Number:
08747657 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LZ PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LZ PROJECTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 1
Donnybrook Road
London
England
SW16 5AT
Company Registration Number: 08747657 (England and Wales)

LZ PROJECTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 311,101 319,257
Total fixed assets: 311,101 319,257
Current assets
Debtors: 5 30,288 35,857
Cash at bank and in hand: 11,021 32,122
Total current assets: 41,309 67,979
Creditors: amounts falling due within one year: 6 ( 51,558 ) ( 66,085 )
Net current assets (liabilities): ( 10,249 ) 1,894
Total assets less current liabilities: 300,852 321,151
Creditors: amounts falling due after more than one year: 7 ( 315,138 ) ( 319,311 )
Total net assets (liabilities): ( 14,286 ) 1,840

The notes form part of these financial statements

LZ PROJECTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 14,288 ) 1,838
Shareholders funds: ( 14,286 ) 1,840

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 July 2025
And Signed On Behalf Of The Board By:

Name: Lubomir Zanov
Status: Director

Name: Petya Zanova
Status: Director

The notes form part of these financial statements

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 November 2023 343,486 546 4,202 2,750 350,984
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 October 2024 343,486 546 4,202 2,750 350,984
Depreciation
At 01 November 2023 27,208 381 2,762 1,376 31,727
Charge for year 6,308 109 1,051 688 8,156
On disposals - - - - -
Other adjustments - - - - -
At 31 October 2024 33,516 490 3,813 2,064 39,883
Net book value
At 31 October 2024 309,970 56 389 686 311,101
At 31 October 2023 316,278 165 1,440 1,374 319,257

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 30,288 35,857
Total 30,288 35,857

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 837 22,185
Taxation and social security 43,059 39,430
Accruals and deferred income 5,668 4,470
Other creditors 1,994
Total 51,558 66,085

LZ PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 172,271 180,572
Other creditors 142,867 138,739
Total 315,138 319,311