Tzb Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13541778

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,910		23,817

			19,910		23,817
CURRENT ASSETS
Debtors		12,138		19,499
Cash at bank and in hand		4,324		21,087

		16,462		40,586
Creditors: Amounts Falling Due Within One Year		(22,201 )		(735 )

NET CURRENT ASSETS (LIABILITIES)			(5,739 )		39,851

TOTAL ASSETS LESS CURRENT LIABILITIES			14,171		63,668

Creditors: Amounts Falling Due After More Than One Year			(3,000 )		-

NET ASSETS			11,171		63,668

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			11,170		63,667

SHAREHOLDERS' FUNDS			11,171		63,668

Page 1

Page 2

Tzb Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 M J Decelis

Director

22nd October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tzb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13541778 . The registered office is 57 Kingsley Wood Drive, London, SE9 3BJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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	20% RBB
Motor Vehicles	20% RBB
Fixtures & Fittings	20% RBB
Computer Equipment	20% RBB

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

Page 3

Page 4

Tzb Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	5,499	25,887	7,828	39,214
Additions	-	-	1,070	1,070

As at 31 August 2025	5,499	25,887	8,898	40,284

Depreciation
As at 1 September 2024	2,406	9,319	3,672	15,397
Provided during the period	618	3,314	1,045	4,977

As at 31 August 2025	3,024	12,633	4,717	20,374

Net Book Value
As at 31 August 2025	2,475	13,254	4,181	19,910

As at 1 September 2024	3,093	16,568	4,156	23,817

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 4