DZH AUTO LTD

Company Registration Number:
12024043 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DZH AUTO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DZH AUTO LTD

Company Information

for the Period Ended 31 May 2025




Director: Ivan Dimitrov Dzhambazov
Registered office: 4
Queens Crescent
Bishop's Stortford
England
CM23 3RR
Company Registration Number: 12024043 (England and Wales)

DZH AUTO LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

45200 - Maintenance and repair of motor vehicles 45112 - Sale of ised cars and light motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ivan Dimitrov Dzhambazov

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Ivan Dimitrov Dzhambazov
Status: Director

DZH AUTO LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 73,630 52,799
Cost of sales ( 30,256 ) ( 13,996 )
Gross Profit or (Loss) 43,374 38,803
Administrative Expenses ( 41,992 ) ( 36,472 )
Operating Profit or (Loss) 1,382 2,331
Profit or (Loss) Before Tax 1,382 2,331
Profit or (Loss) for Period 1,382 2,331

The notes form part of these financial statements

DZH AUTO LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 961
Cash at bank and in hand: 1,906 1,370
Total current assets: 1,906 2,331
Creditors: amounts falling due within one year: 5 ( 424 )
Net current assets (liabilities): 1,482 2,331
Total assets less current liabilities: 1,482 2,331
Total net assets (liabilities): 1,482 2,331

The notes form part of these financial statements

DZH AUTO LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,382 2,231
Shareholders funds: 1,482 2,331

For the year ending 31 May 2025 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 11 September 2025
And Signed On Behalf Of The Board By:

Name: Ivan Dimitrov Dzhambazov
Status: Director

The notes form part of these financial statements

DZH AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

    Turnover policy

    Turnover represents the amounts ( excluding value added tax) derived from the provision of goods and services to customers

DZH AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DZH AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DZH AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors


2025
£

2024
£
Trade debtors 961
Total 961

DZH AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 424
Total 424