1 March 2024 false No description of principal activity Taxfiler 2024.6 07948859 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07948859 2024-02-29 07948859 2024-03-01 2025-02-28 07948859 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07948859 business:FilletedAccounts 2024-03-01 2025-02-28 07948859 2025-02-28 07948859 business:Director1 2024-03-01 2025-02-28 07948859 business:RegisteredOffice 2024-03-01 2025-02-28 07948859 2024-02-29 07948859 core:WithinOneYear 2025-02-28 07948859 core:WithinOneYear 2024-02-29 07948859 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 07948859 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 07948859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 07948859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 07948859 core:PreviouslyStatedAmount 2025-02-28 07948859 core:PreviouslyStatedAmount 2024-02-29 07948859 business:SmallEntities 2024-03-01 2025-02-28 07948859 countries:EnglandWales 2024-03-01 2025-02-28 07948859 core:MotorVehicles 2024-03-01 2025-02-28 07948859 core:FurnitureFittings 2024-03-01 2025-02-28 07948859 core:MotorVehicles 2024-02-29 07948859 core:FurnitureFittings 2024-02-29 07948859 core:MotorVehicles 2025-02-28 07948859 core:FurnitureFittings 2025-02-28 07948859 business:OrdinaryShareClass1 2024-03-01 2025-02-28 07948859 business:OrdinaryShareClass1 2023-03-01 2024-02-29 07948859 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07948859 (England and Wales)
DILZ LTD Unaudited accounts for the year ended 28 February 2025
DILZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DILZ LTD Company Information for the year ended 28 February 2025
Director
Deividas Zvinklys
Company Number
07948859 (England and Wales)
Registered Office
26 Blackwater Way Braintree Essex CM7 9BX
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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DILZ LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
12,241
13,278
Cash at bank and in hand
6,275
5,255
18,516
18,533
Creditors: amounts falling due within one year
6
(5,892)
(9,553)
Net current assets
12,624
8,980
Net assets
12,624
8,980
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
12,524
8,880
Shareholders' funds
12,624
8,980
For the year ending 28 February 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 4 November 2025 and were signed on its behalf by
Deividas Zvinklys Director Company Registration No. 07948859
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DILZ LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DILZ LTD is a private company, limited by shares, registered in England and Wales, registration number 07948859. The registered office is 26 Blackwater Way, Braintree, Essex, CM7 9BX.
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:
Motor vehicles
18 % on reduce cost
Fixtures & fittings
18 % on reduce cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
(2,340)
1,284
(1,056)
At 28 February 2025
(2,340)
1,284
(1,056)
Depreciation
At 1 March 2024
(2,340)
1,284
(1,056)
At 28 February 2025
(2,340)
1,284
(1,056)
Net book value
At 28 February 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,344
6,381
Other debtors
6,897
6,897
12,241
13,278
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DILZ LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,846
9,553
Taxes and social security
46
-
5,892
9,553
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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