1 October 2023 false No description of principal activity Taxfiler 2024.6 14375920business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143759202023-09-30 143759202023-10-012024-09-30 14375920business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14375920business:FilletedAccounts2023-10-012024-09-30 143759202024-09-30 14375920business:Director12023-10-012024-09-30 14375920business:Director22023-10-012024-09-30 14375920business:RegisteredOffice2023-10-012024-09-30 143759202023-09-30 14375920core:WithinOneYear2024-09-30 14375920core:WithinOneYear2023-09-30 14375920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14375920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14375920core:PreviouslyStatedAmount2024-09-30 14375920core:PreviouslyStatedAmount2023-09-30 14375920business:SmallEntities2023-10-012024-09-30 14375920countries:EnglandWales2023-10-012024-09-30 14375920core:PlantMachinery2023-09-30 14375920core:PlantMachinery2023-10-012024-09-30 14375920core:PlantMachinery2024-09-30 143759202022-09-262023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14375920 (England and Wales)
IZBM LTD Unaudited accounts for the year ended 30 September 2024
IZBM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IZBM LTD Company Information for the year ended 30 September 2024
Directors
Basirahmed Member Zakirhusen Member
Company Number
14375920 (England and Wales)
Registered Office
210 NEW HALL LANE PRESTON LANCASHIRE PR1 4SS UNITED KINGDOM
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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IZBM LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80 
- 
Current assets
Inventories
9,038 
6,837 
Debtors
5
153,841 
31,525 
Cash at bank and in hand
8,817 
59,783 
171,696 
98,145 
Creditors: amounts falling due within one year
6
(165,516)
(89,832)
Net current assets
6,180 
8,313 
Net assets
6,260 
8,313 
Capital and reserves
Profit and loss account
6,260 
8,313 
Shareholders' funds
6,260 
8,313 
For the year ending 30 September 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 30 September 2025 and were signed on its behalf by
Basirahmed Member Director Company Registration No. 14375920
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IZBM LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IZBM LTD is a private company, limited by shares, registered in England and Wales, registration number 14375920. The registered office is 210 NEW HALL LANE, PRESTON, LANCASHIRE, PR1 4SS, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
80 
At 30 September 2024
80 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
80 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,563 
10,472 
Trade debtors
120,278 
21,053 
153,841 
31,525 
- 5 -
IZBM LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
82,576 
21,583 
Taxes and social security
1,233 
1,950 
Other creditors
3,259 
1,050 
Loans from directors
73,448 
63,166 
Accruals
5,000 
2,083 
165,516 
89,832 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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