GZM Tutorial Agency Limited

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

Registered number: 13954399

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	79,201		-
Cash at bank and in hand		11,911		50,107

		91,112		50,107
Creditors: Amounts Falling Due Within One Year	5	(11,794 )		(15,423 )

NET CURRENT ASSETS (LIABILITIES)			79,318		34,684

TOTAL ASSETS LESS CURRENT LIABILITIES			79,318		34,684

NET ASSETS			79,318		34,684

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			79,218		34,584

SHAREHOLDERS' FUNDS			79,318		34,684

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GZM Tutorial Agency Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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

Mr K Veli

Director

08/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

GZM Tutorial Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13954399 . The registered office is 4 Green Lane Business Park, 238 Green lane, New Eltham, London, SE9 3TL.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	79,201	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	803	9,635
Taxation and social security	10,991	5,788

	11,794	15,423

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors is an amounts of £79,200 owed to the company by its directors. Interest has been charged on the loan in accordance with the HM Revenue & Customs published interest rates. All amounts have been fully repaid since the year end.

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