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Company Registration No. 15261012 (England and Wales)
FizGT4 Limited Filleted accounts for the year ended 30 November 2024
FizGT4 Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FizGT4 Limited Company Information for the year ended 30 November 2024
Director
Hafiz Ur-Rehman Hanif
Company Number
15261012 (England and Wales)
Registered Office
6 Rosefield Crescent Rochdale Lancashire OL16 5BD England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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FizGT4 Limited Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
119,780
Current assets
Cash at bank and in hand
1,213
Creditors: amounts falling due within one year
5
(134,624)
Net current liabilities
(133,411)
Net liabilities
(13,631)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(13,632)
Shareholders' funds
(13,631)
For the year ending 30 November 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 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 3 October 2025 and were signed on its behalf by
Hafiz Ur-Rehman Hanif Director Company Registration No. 15261012
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FizGT4 Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FizGT4 Limited is a private company, limited by shares, registered in England and Wales, registration number 15261012. The registered office is 6 Rosefield Crescent, Rochdale, Lancashire, OL16 5BD, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Land & buildings
not depreciated
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FizGT4 Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
119,780
At 30 November 2024
119,780
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
119,780
5
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
82,211
Loans from directors
51,813
Accruals
600
134,624
6
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1.
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