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Registered number: 10933424






VIZ GROUP LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Alexandru VIZIRI
Tudor VIZIRI


REGISTERED OFFICE
124 City Road
London
EC1V 2NX


COMPANY DETAILS
Private company limited by shares registered in EW, registered number 10933424



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,095		6,570

CURRENT ASSETS
Debtors	4	139,125		117,301
Cash at bank and in hand		106,011		106,010
		245,136		223,311
CREDITORS: Amounts falling due within one year	5	93,115		83,542
NET CURRENT ASSETS			152,021		139,769
TOTAL ASSETS LESS CURRENT LIABILITIES			158,116		146,339


CREDITORS: Amounts falling due after more than one year	6		30,223		35,876

NET ASSETS			127,893		110,463

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			127,793		110,363
SHAREHOLDERS' FUNDS			127,893		110,463

For the year ending 31/08/2025 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 26/05/2026 and signed on their behalf by



.............................
Alexandru VIZIRI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Motor Cars		%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	6,570	6,570
At 31/08/2025	6,570	6,570
Depreciation
For the year	475	475
At 31/08/2025	475	475
Net Book Amounts
At 31/08/2025	6,095	6,095
At 31/08/2024	6,570	6,570




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	138,682	98,935
VAT	343	23
Other debtors	-	18,243
	139,025	117,201



Amounts falling due after more than one year:
Long term debtor	100	100
	100	100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	4,205	6,453
Trade creditors	3,795	1,010
Taxation and social security	56,278	52,079
Other creditors	28,837	24,000
	93,115	83,542




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	30,223	35,876
	30,223	35,876


Included in other creditors are:




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	3