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Company Registration No. 12849116 (England and Wales)
WIZLANE LTD Unaudited accounts for the year ended 30 September 2025
WIZLANE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WIZLANE LTD Company Information for the year ended 30 September 2025
Director
Soad KAHLOOT
Company Number
12849116 (England and Wales)
Registered Office
30 Packhorse Road, Ground floor shop Gerrards Cross Wembley SL9 7DA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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WIZLANE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,138
14,255
Investments
5
2,150
2,150
9,288
16,405
Current assets
Debtors
6
213,005
187,147
Cash at bank and in hand
-
40,005
213,005
227,152
Creditors: amounts falling due within one year
7
(28,479)
(29,077)
Net current assets
184,526
198,075
Net assets
193,814
214,480
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
192,814
213,480
Shareholders' funds
193,814
214,480
For the year ending 30 September 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 his 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 24 October 2025 and were signed on its behalf by
Soad KAHLOOT Director Company Registration No. 12849116
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WIZLANE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WIZLANE LTD is a private company, limited by shares, registered in England and Wales, registration number 12849116. The registered office is 30 Packhorse Road,, Ground floor shop, Gerrards Cross, Wembley, SL9 7DA, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,496
32,081
35,577
At 30 September 2025
3,496
32,081
35,577
Depreciation
At 1 October 2024
1,530
19,792
21,322
Charge for the year
700
6,417
7,117
At 30 September 2025
2,230
26,209
28,439
Net book value
At 30 September 2025
1,266
5,872
7,138
At 30 September 2024
1,966
12,289
14,255
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WIZLANE LTD Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments
£
Valuation at 1 October 2024
2,150
Valuation at 30 September 2025
2,150
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
180
180
Other debtors
41,349
15,491
41,529
15,671
Amounts falling due after more than one year
Other debtors
171,476
171,476
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
112
-
VAT
7,014
9,205
Taxes and social security
17,174
16,093
Other creditors
2,979
2,579
Accruals
1,200
1,200
28,479
29,077
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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