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Registered number: 12563444

NZE50 Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

NZE50 Consulting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

M Gainsborough

J Fox

REGISTERED OFFICE

Browns Oak Cottage

Burwash

Etchingham

East Sussex

TN19 7DL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12563444

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

NZE50 Consulting Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NZE50 Consulting Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,353				2,289
CURRENT ASSETS
Debtors		4		-				4,521
Cash at bank and in hand				23,723				25,339
				23,723				29,860
CREDITORS: Amounts falling due within one year		5		26,524				20,060
NET CURRENT (LIABILITIES) / ASSETS						(2,801)				9,800
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,448)				12,089
CAPITAL AND RESERVES
Called up share capital		6				20				20
Profit and loss account						(1,468)				12,069
SHAREHOLDERS' FUNDS						(1,448)				12,089
For the year ending 30/04/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
M Gainsborough
Director

NZE50 Consulting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

At the year end date the Company's liabilities exceeded its assets by £1,448. This is because costs have been greater than income this year. This will reverse after the year end as a profitable income stream has now been secured. In the meantime, the director has expressed a willingness to continue to fund the Company. As a result the accounts have been prepared on a going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

NZE50 Consulting Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/05/2024		47,608		47,608
Additions		1,638		1,638
At 30/04/2025		49,246		49,246
Depreciation
At 01/05/2024		45,319		45,319
For the year		2,574		2,574
At 30/04/2025		47,893		47,893
Net Book Amounts
At 30/04/2025		1,353		1,353
At 30/04/2024		2,289		2,289

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				-		4,521
				-		4,521

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				25,224		18,360
Accruals				1,300		1,700
				26,524		20,060

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20

NZE50 Consulting Limited

7. CONTROLLING PARTY

The company is controlled by M Gainsborough, the director.

8. RELATED PARTY TRANSACTIONS

At the year end date the company owed M Gainsborough £25,224 (2024: £18,361). This debt is included in creditors, is repayable on demand, and attracts no interest.