REGISTERED NUMBER: 04786292 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Bizantec Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G L Price

SECRETARY:

Mrs F Price

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

REGISTERED NUMBER:

04786292 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

3,286

3,963

CURRENT ASSETS

Debtors

5

-

311

Cash at bank

2,031

869

2,031

1,180

CREDITORS

Amounts falling due within one year

6

27,751

23,753

NET CURRENT LIABILITIES

(25,720

)

(22,573

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,434

)

(18,610

)

PROVISIONS FOR LIABILITIES

1,035

753

NET LIABILITIES

(23,469

)

(19,363

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(23,479

)

(19,373

)

SHAREHOLDERS' FUNDS

(23,469

)

(19,363

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

G L Price - Director

1.	STATUTORY INFORMATION

Bizantec Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Office equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current tax recognised as 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 not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is not considered to be material.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

5,638

23,198

28,836

Additions

-

144

144

At 31 March 2025

5,638

23,342

28,980

DEPRECIATION

At 1 April 2024

4,641

20,232

24,873

Charge for year

199

622

821

At 31 March 2025

4,840

20,854

25,694

NET BOOK VALUE

At 31 March 2025

798

2,488

3,286

At 31 March 2024

997

2,966

3,963

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

-

311

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

130

150

Taxation and social security

302

-

Other creditors

27,319

23,603

27,751

23,753