2024-04-012025-03-312025-03-31false08896181KAZOPP 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KAZOPP LIMITED

Registered Number
08896181
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

KAZOPP LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CARRINGTON, Linda
POTTS, Graham Mark

Company Secretary

CARRINGTON, Linda

Registered Address

Yeovil Innovation Centre Barracks Close
Copse Road
Yeovil
BA22 8RN

Registered Number

08896181 (England and Wales)
KAZOPP LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand-108
-108
Creditors amounts falling due within one year3(35,115)(35,202)
Net current assets (liabilities)(35,115)(35,094)
Total assets less current liabilities(35,115)(35,094)
Net assets(35,115)(35,094)
Capital and reserves
Called up share capital1,2741,274
Share premium14,42614,426
Profit and loss account(50,815)(50,794)
Shareholders' funds(35,115)(35,094)
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2025, and are signed on its behalf by:
CARRINGTON, Linda
Director
Registered Company No. 08896181
KAZOPP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Going concern
The company is currently dormant and has not traded during the financial year. It has no significant liabilities other than minimal statutory costs, which the directors confirm can be met as they fall due. The directors have considered the company’s financial position and confirm that they have adequate resources to continue to meet the company’s obligations for at least 12 months from the date of approval of these financial statements. The directors confirm that the company will receive financial support from its parent company WCS Group Ltd to enable it to meet its obligations as they fall due for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties32,10332,190
Other creditors3,0123,012
Total35,11535,202
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.
4.Related party transactions
As at 31st March 2025 Kazopp Limited owed £32,103 to WCS Group Limited (2024: £32,190).