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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
Page
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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
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TEZ PARCEL LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,233 
26,910 
Investments
20,127 
16,390 
84,360 
43,300 
Current assets
Debtors
141,270 
47,398 
Cash at bank and in hand
180,988 
45,938 
322,258 
93,336 
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)
Net assets
44,729 
28,951 
Capital and reserves
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
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TEZ PARCEL LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Reducing Balance 10%
Fixtures & fittings
Reducing Balance 20%
Investments
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 
Depreciation
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 
Net book value
At 30 November 2024
54,564 
9,669 
64,233 
At 30 November 2023
21,499 
5,411 
26,910 
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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 
Additions
3,737 
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.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
57,921 
12,005 
Trade debtors
57,602 
33,318 
Other debtors
15,293 
- 
130,816 
45,323 
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 
296,133 
73,919 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,562 
18,695 
Obligations under finance leases and hire purchase contracts
52,194 
15,071 
65,756 
33,766 
9
Average number of employees
During the year the average number of employees was 8 (2023: 3).
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