Company Registration No. 11092373 (England and Wales)
TEZ PARCEL LIMITED
Unaudited accounts
for the year ended 30 November 2024
TEZ PARCEL LIMITED
Unaudited accounts
Contents
TEZ PARCEL LIMITED
Company Information
for the year ended 30 November 2024
Directors
Farrukh Rasulov
Ravshan Makhamadiev
Company Number
11092373 (England and Wales)
Registered Office
245 John Ruskin Street
London
SE5 0NS
United Kingdom
Accountants
Accentor Associates Limited
639 Green Lanes
Hornsey
London
N8 0RE
TEZ PARCEL LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
64,233
26,910
Cash at bank and in hand
180,988
45,938
Creditors: amounts falling due within one year
(296,133)
(73,919)
Net current assets
26,125
19,417
Total assets less current liabilities
110,485
62,717
Creditors: amounts falling due after more than one year
(65,756)
(33,766)
Called up share capital
1,000
1,000
Profit and loss account
43,729
27,951
Shareholders' funds
44,729
28,951
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Farrukh Rasulov
Director
Company Registration No. 11092373
TEZ PARCEL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
TEZ PARCEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11092373. The registered office is 245 John Ruskin Street, London, SE5 0NS, 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.
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:
Motor vehicles
Reducing Balance 10%
Fixtures & fittings
Reducing Balance 20%
Investments in shares are included at fair value.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
29,220
8,029
37,249
Additions
38,070
5,340
43,410
At 30 November 2024
67,290
13,369
80,659
At 1 December 2023
7,721
2,618
10,339
Charge for the year
5,005
1,082
6,087
At 30 November 2024
12,726
3,700
16,426
At 30 November 2024
54,564
9,669
64,233
At 30 November 2023
21,499
5,411
26,910
TEZ PARCEL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Investments
Subsidiary undertakings
Valuation at 1 December 2023
16,390
Valuation at 30 November 2024
20,127
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
An associate is an entity, in which the company holds a long-term interest and where the company has significant influence.
Amounts falling due within one year
Trade debtors
57,602
33,318
Amounts falling due after more than one year
Other debtors
10,454
2,075
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
158,426
41,439
Taxes and social security
6,832
7,928
Proposed dividends
1,000
-
Other creditors
129,875
24,552
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
52,194
15,071
9
Average number of employees
During the year the average number of employees was 8 (2023: 3).