Company Registration No. 07948859 (England and Wales)
DILZ LTD
Unaudited accounts
for the year ended 28 February 2025
DILZ LTD
Unaudited accounts
Contents
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
DILZ LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,275
5,255
Creditors: amounts falling due within one year
(5,892)
(9,553)
Net current assets
12,624
8,980
Called up share capital
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
DILZ LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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)
At 1 March 2024
(2,340)
1,284
(1,056)
At 28 February 2025
(2,340)
1,284
(1,056)
Amounts falling due within one year
Accrued income and prepayments
5,344
6,381
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
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).