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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
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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
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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
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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 
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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).
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