1 November 2024 false No description of principal activity Taxfiler 2024.6 10411631 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10411631 2024-10-31 10411631 2024-11-01 2025-10-31 10411631 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10411631 business:FilletedAccounts 2024-11-01 2025-10-31 10411631 2025-10-31 10411631 business:Director1 2024-11-01 2025-10-31 10411631 business:RegisteredOffice 2024-11-01 2025-10-31 10411631 2024-10-31 10411631 core:WithinOneYear 2025-10-31 10411631 core:WithinOneYear 2024-10-31 10411631 core:AfterOneYear 2025-10-31 10411631 core:AfterOneYear 2024-10-31 10411631 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10411631 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10411631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10411631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10411631 core:PreviouslyStatedAmount 2025-10-31 10411631 core:PreviouslyStatedAmount 2024-10-31 10411631 business:SmallEntities 2024-11-01 2025-10-31 10411631 countries:EnglandWales 2024-11-01 2025-10-31 10411631 core:ComputerEquipment 2024-11-01 2025-10-31 10411631 core:ComputerEquipment 2024-10-31 10411631 core:ComputerEquipment 2025-10-31 10411631 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10411631 (England and Wales)
SZ (BHX) Limited Unaudited accounts for the year ended 31 October 2025
SZ (BHX) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SZ (BHX) Limited Company Information for the year ended 31 October 2025
Director
Peter Gu
Company Number
10411631 (England and Wales)
Registered Office
SZ (BHX) Limited Front 202 Barford Street Birmingham West Midlands B5 7EP England
- 3 -
SZ (BHX) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,464
8,373
Current assets
Debtors
5
7,956
22,192
Cash at bank and in hand
43,319
42,438
51,275
64,630
Creditors: amounts falling due within one year
6
(34,600)
(37,639)
Net current assets
16,675
26,991
Total assets less current liabilities
22,139
35,364
Creditors: amounts falling due after more than one year
7
(3,334)
(14,146)
Net assets
18,805
21,218
Capital and reserves
Called up share capital
12
12
Profit and loss account
18,793
21,206
Shareholders' funds
18,805
21,218
For the year ending 31 October 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 8 May 2026 and were signed on its behalf by
Peter Gu Director Company Registration No. 10411631
- 4 -
SZ (BHX) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SZ (BHX) Limited is a private company, limited by shares, registered in England and Wales, registration number 10411631. The registered office is SZ (BHX) Limited, Front 202, Barford Street, Birmingham, West Midlands, B5 7EP, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
14,547
At 31 October 2025
14,547
Depreciation
At 1 November 2024
6,174
Charge for the year
2,909
At 31 October 2025
9,083
Net book value
At 31 October 2025
5,464
At 31 October 2024
8,373
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,956
20,113
Other debtors
-
2,079
7,956
22,192
- 5 -
SZ (BHX) Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
7,577
8,679
Taxes and social security
3,619
3,721
Proposed dividends
13,200
15,000
Loans from directors
204
239
34,600
37,639
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,334
14,146
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -