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Company Registration No. 11544393 (England and Wales)
Bzone Builders Ltd Unaudited accounts for the period from 1 March 2025 to 17 September 2025
Bzone Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bzone Builders Ltd Company Information for the period from 1 March 2025 to 17 September 2025
Director
Taulant Kurbneshi
Company Number
11544393 (England and Wales)
Registered Office
APEX HOUSE, 2ND FLOOR GRAND ARCADE LONDON N12 0EH ENGLAND
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Bzone Builders Ltd Statement of financial position as at 17 September 2025
17/09/2025 
28/02/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
7,776 
Current assets
Debtors
5
- 
2,088 
Cash at bank and in hand
1 
46,818 
1 
48,906 
Creditors: amounts falling due within one year
6
- 
(30,553)
Net current assets
1 
18,353 
Total assets less current liabilities
1 
26,129 
Provisions for liabilities
Deferred tax
(1)
(1,215)
Net assets
- 
24,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
24,913 
Shareholders' funds
- 
24,914 
For the period ending 17 September 2025 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 17 September 2025 and were signed on its behalf by
Taulant Kurbneshi Director Company Registration No. 11544393
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Bzone Builders Ltd Notes to the Accounts for the period from 1 March 2025 to 17 September 2025
1
Statutory information
Bzone Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11544393. The registered office is APEX HOUSE, 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, ENGLAND.
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 period, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Going concern
The company ceased trading on 17 September 2025. These accounts have been prepared on a cessation basis covering the period from 1 March 2025 to 17 September 2025.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
3,554 
15,850 
19,404 
Disposals
(3,554)
(15,850)
(19,404)
At 17 September 2025
- 
- 
- 
Depreciation
At 1 March 2025
3,373 
8,255 
11,628 
On disposals
(3,373)
(8,255)
(11,628)
At 17 September 2025
- 
- 
- 
Net book value
At 17 September 2025
- 
- 
- 
At 28 February 2025
181 
7,595 
7,776 
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Bzone Builders Ltd Notes to the Accounts for the period from 1 March 2025 to 17 September 2025
5
Debtors
17/09/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,088 
6
Creditors: amounts falling due within one year
17/09/2025 
28/02/2025 
£ 
£ 
Bank loans and overdrafts
- 
2,908 
VAT
- 
2,686 
Trade creditors
- 
(1)
Taxes and social security
- 
7,639 
Loans from directors
(20)
16,321 
Accruals
20 
1,000 
- 
30,553 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, director of the company owed £20 to the company.
9
Average number of employees
During the period the average number of employees was 1 (28/02/2025: 3).
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