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Registered number: 07570308
Cazon Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
James Khan
Cazon Ltd
Contents
Contents

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

Page 1
Cazon Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07570308

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 19,418 |  | 5,505
|  |  | 19,418 |  | 5,505
CURRENT ASSETS
Debtors |  | 18,014 |  | 21,035 |
Cash at bank and in hand |  | 17,452 |  | 17,297 |
|  | 35,466 |  | 38,332 |
Creditors: Amounts Falling Due Within One Year |  | (26,455 ) |  | (33,373 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,011 |  | 4,959
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,429 |  | 10,464
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (1,400 )
NET ASSETS |  |  | 28,429 |  | 9,064
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | 28,426 |  | 9,061
SHAREHOLDERS' FUNDS |  |  | 28,429 |  | 9,064

Page 1
Page 2
Cazon Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 directors acknowledge their 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

Mrs Caroline Harris Director | Mr Robert Harris Director
24/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cazon Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Cazon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07570308 . The registered office is 4 Plymouth Road, Barry Island, Vale Of Glamorgan, CF62 5TY.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
2.4. 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:

Motor Vehicles | 15% Straight line
Computer Equipment | 25% Reducing balance

2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Amortisation
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

Page 3
Page 4
Cazon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 6,599 | 2,079 | 8,678
Additions | 22,500 | - | 22,500
Disposals | (6,599 ) | - | (6,599 )
As at 31 October 2025 | 22,500 | 2,079 | 24,579
Depreciation
As at 1 November 2024 | 1,485 | 1,688 | 3,173
Provided during the period | 3,375 | 98 | 3,473
Disposals | (1,485 ) | - | (1,485 )
As at 31 October 2025 | 3,375 | 1,786 | 5,161
Net Book Value
As at 31 October 2025 | 19,125 | 293 | 19,418
As at 1 November 2024 | 5,114 | 391 | 5,505

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1 each | 2 |  | 2
1 Ordinary B shares of £ 1 each | 1 |  | 1
| 3 |  | 3

Page 4