Company Registration No. 13623472 (England and Wales)
Mz Install Ltd
Unaudited accounts
for the year ended 30 September 2024
Mz Install Ltd
Unaudited accounts
Contents
Mz Install Ltd
Company Information
for the year ended 30 September 2024
Director
Mindaugas Zenkevicius
Company Number
13623472 (England and Wales)
Mz Install Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
13,601
14,470
Cash at bank and in hand
28,115
5,908
Creditors: amounts falling due within one year
1,043
(6,396)
Net current assets/(liabilities)
29,158
(488)
Total assets less current liabilities
42,759
13,982
Creditors: amounts falling due after more than one year
(5,969)
(2,638)
Called up share capital
100
100
Profit and loss account
36,690
11,244
Shareholders' funds
36,790
11,344
For the year ending 30 September 2024 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 18 July 2025 and were signed on its behalf by
Mindaugas Zenkevicius
Director
Company Registration No. 13623472
Mz Install Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mz Install Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623472.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 30 September 2024
15,394
At 30 September 2024
1,793
At 30 September 2024
13,601
At 30 September 2023
14,470
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(14,859)
(8,338)
Loans from directors
10,956
14,734
Mz Install Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,969
2,638
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Average number of employees
During the year the average number of employees was 0 (2023: 0).