Company Registration No. 12161768 (England and Wales)
C & Z Ltd
Unaudited accounts
for the year ended 31 March 2025
C & Z Ltd
Unaudited accounts
Contents
C & Z Ltd
Company Information
for the year ended 31 March 2025
Directors
Claire Louise Essery
Zara Louise Lilleycrop
Company Number
12161768 (England and Wales)
Registered Office
146 Knights Croft Knights Croft
New Ash Green
Longfield
DA3 8HZ
England
Accountants
SGS Accountants Limited
6-8 Revenge Road
Chatham
Kent
ME5 8UD
C & Z Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,248
6,148
Creditors: amounts falling due within one year
(3,397)
(3,664)
Net current assets
6,156
2,718
Called up share capital
4
4
Profit and loss account
6,309
4,083
Shareholders' funds
6,313
4,087
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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Claire Louise Essery
Director
Company Registration No. 12161768
C & Z Ltd
Notes to the Accounts
for the year ended 31 March 2025
C & Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12161768. The registered office is 146 Knights Croft Knights Croft, New Ash Green, Longfield, DA3 8HZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Other tangible fixed assets
Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
C & Z Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
305
234
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,505
1,433
Taxes and social security
822
400
Loans from directors
70
70
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).