Company registration number 14595704 (England and Wales)
DZCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DZCS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
76,091
52,799
Creditors: amounts falling due within one year
2,602
(23,941)
Net current assets
78,693
28,858
Net assets
78,693
28,858
Capital and reserves
78,693
28,858
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director owed the company £17,465 (2024 – company owed the director £15,917). During the year, the company made advances to the director and once these exceeded £10,000, interest was charged at 2.25%. The total amount of interest charged was £200 on the entire overdrawn balance. Since the balance sheet date, on 22 December 2025, the amount due from the director was repaid in full.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
DZCS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 86-90 Paul Street, London, United Kingdom, EC2A 4NE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DZCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
T Ziambra
Director
Company registration number 14595704 (England and Wales)