IZIT DESIGN LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 7174057

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,207		1,609

			1,207		1,609
CURRENT ASSETS
Debtors	6	43,916		50,220

		43,916		50,220
Creditors: Amounts Falling Due Within One Year	7	(45,213 )		(50,011 )

NET CURRENT ASSETS (LIABILITIES)			(1,297 )		209

TOTAL ASSETS LESS CURRENT LIABILITIES			(90 )		1,818

NET (LIABILITIES)/ASSETS			(90 )		1,818

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(190 )		1,718

SHAREHOLDERS' FUNDS			(90)		1,818

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IZIT DESIGN LTD

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Mark Dicks

Director

25th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

IZIT DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7174057 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has now been fully amortised.

2.3. 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:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	11,100

As at 31 March 2025	11,100

Amortisation
As at 1 April 2024	11,100

As at 31 March 2025	11,100

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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IZIT DESIGN LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	22,523

As at 31 March 2025	22,523

Depreciation
As at 1 April 2024	20,914
Provided during the period	402

As at 31 March 2025	21,316

Net Book Value
As at 31 March 2025	1,207

As at 1 April 2024	1,609

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	43,000	43,000
Director's loan account	916	7,220

	43,916	50,220

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	44,918	49,761
Accruals and deferred income	295	250

	45,213	50,011

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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IZIT DESIGN LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to the director of £7,220. The loan is unsecured, interest free and repayable on demand.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Dicks	7,220	-	-	-	-