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Company Registration No. 11475195 (England and Wales)
SZILE LTD Unaudited accounts for the year ended 31 July 2025
SZILE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SZILE LTD Company Information for the year ended 31 July 2025
Director
Siduduzile Nkomo
Company Number
11475195 (England and Wales)
Registered Office
28 HAROLD MOSELEY WAY HUGGLESCOTE COALVILLE LE67 2NL ENGLAND
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SZILE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
75,494
72,404
Cash at bank and in hand
2,407
1,566
77,901
73,970
Creditors: amounts falling due within one year
5
(3,676)
(2,686)
Net current assets
74,225
71,284
Total assets less current liabilities
74,225
71,284
Creditors: amounts falling due after more than one year
6
(2,322)
(5,055)
Net assets
71,903
66,229
Capital and reserves
Called up share capital
1
1
Profit and loss account
71,902
66,228
Shareholders' funds
71,903
66,229
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 5 January 2025 and were signed on its behalf by
Siduduzile Nkomo Director Company Registration No. 11475195
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SZILE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SZILE LTD is a private company, limited by shares, registered in England and Wales, registration number 11475195. The registered office is 28 HAROLD MOSELEY WAY, HUGGLESCOTE, COALVILLE, LE67 2NL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
75,494
72,404
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,676
2,686
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,322
5,055
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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