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Company Registration No. 11111083 (England and Wales)
Biazie Uk Ltd Unaudited accounts for the year ended 31 December 2025
Biazie Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Biazie Uk Ltd Company Information for the year ended 31 December 2025
Director
Ernest Nwoke
Company Number
11111083 (England and Wales)
Registered Office
Bearland Lodge, 47 Longsmith Street Longsmith Street Gloucester GL1 2HT England
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Biazie Uk Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
22,807
19,252
Cash at bank and in hand
3,896
2,414
26,703
21,666
Creditors: amounts falling due within one year
6
(5,957)
(4,738)
Net current assets
20,746
16,928
Total assets less current liabilities
20,746
16,928
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net assets/(liabilities)
746
(3,072)
Capital and reserves
Called up share capital
100
100
Profit and loss account
646
(3,172)
Shareholders' funds
746
(3,072)
For the year ending 31 December 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 4 May 2026 and were signed on its behalf by
Ernest Nwoke Director Company Registration No. 11111083
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Biazie Uk Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Biazie Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11111083. The registered office is Bearland Lodge, 47 Longsmith Street, Longsmith Street, Gloucester, GL1 2HT, 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.
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
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
7,000
4,200
11,200
At 31 December 2025
7,000
4,200
11,200
Depreciation
At 1 January 2025
7,000
4,200
11,200
At 31 December 2025
7,000
4,200
11,200
Net book value
At 31 December 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
440
542
Other debtors
22,367
18,710
22,807
19,252
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Biazie Uk Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
5,000
Taxes and social security
457
(762)
Accruals
500
500
5,957
4,738
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,000
20,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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