29 February 2024 false No description of principal activity Taxfiler 2024.6 13928717business:PrivateLimitedCompanyLtd2024-02-292025-02-28 139287172024-02-28 139287172024-02-292025-02-28 13928717business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13928717business:FilletedAccounts2024-02-292025-02-28 139287172025-02-28 13928717business:Director12024-02-292025-02-28 13928717business:RegisteredOffice2024-02-292025-02-28 139287172024-02-28 13928717core:WithinOneYear2025-02-28 13928717core:WithinOneYear2024-02-28 13928717core:AfterOneYear2025-02-28 13928717core:AfterOneYear2024-02-28 13928717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13928717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13928717core:PreviouslyStatedAmount2025-02-28 13928717core:PreviouslyStatedAmount2024-02-28 13928717business:SmallEntities2024-02-292025-02-28 13928717countries:EnglandWales2024-02-292025-02-28 13928717core:MotorVehicles2024-02-28 13928717core:MotorVehicles2025-02-28 13928717core:MotorVehicles2024-02-292025-02-28 139287172023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928717 (England and Wales)
SM 22 ZUZ LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SM 22 ZUZ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM 22 ZUZ LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Florin-Nicolae LUCUT
Company Number
13928717 (England and Wales)
Registered Office
48 WHITTON AVENUE EAST GREENFORD UB6 0PU ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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SM 22 ZUZ LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,496 
18,512 
Current assets
Debtors
5
12,824 
9,136 
Cash at bank and in hand
349 
4,105 
13,173 
13,241 
Creditors: amounts falling due within one year
6
(6,528)
(2,418)
Net current assets
6,645 
10,823 
Total assets less current liabilities
19,141 
29,335 
Creditors: amounts falling due after more than one year
7
(4,131)
(5,765)
Net assets
15,010 
23,570 
Capital and reserves
Profit and loss account
15,010 
23,570 
Shareholders' funds
15,010 
23,570 
For the period 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 28 November 2025 and were signed on its behalf by
Florin-Nicolae LUCUT Director Company Registration No. 13928717
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SM 22 ZUZ LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SM 22 ZUZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13928717. The registered office is 48 WHITTON AVENUE EAST, GREENFORD, UB6 0PU, 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 remained unchanged from the previous period, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
27,768 
At 28 February 2025
27,768 
Depreciation
At 29 February 2024
9,256 
Charge for the period
6,016 
At 28 February 2025
15,272 
Net book value
At 28 February 2025
12,496 
At 28 February 2024
18,512 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
774 
822 
Trade debtors
12,050 
- 
Other debtors
- 
8,314 
12,824 
9,136 
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SM 22 ZUZ LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
6,528 
12,070 
Loans from directors
- 
(9,652)
6,528 
2,418 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
4,131 
5,765 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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