F&Z Holding Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12794558

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,277,881		731,901
Cash at bank and in hand		311		36

		1,278,192		731,937
Creditors: Amounts Falling Due Within One Year	5	(1,257,904 )		(735,843 )

NET CURRENT ASSETS (LIABILITIES)			20,288		(3,906 )

TOTAL ASSETS LESS CURRENT LIABILITIES			20,288		(3,906 )

NET ASSETS/(LIABILITIES)			20,288		(3,906 )

CAPITAL AND RESERVES
Called up share capital	6		500		500
Profit and Loss Account			19,788		(4,406 )

SHAREHOLDERS' FUNDS			20,288		(3,906)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Farzana Patel

Director

19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

F&Z Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794558 . The registered office is Unit 2 Queen Victoria Street, Waterfall Mill, Blackburn, BB2 2QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	1,277,881	731,901

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	1,080	1,080
Directors' loan accounts	370,398	393,337
Amounts owed to group undertakings	886,426	341,426

	1,257,904	735,843

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	500	500