1 December 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP152658762024-12-012025-11-30152658762025-11-30152658762024-11-3015265876core:WithinOneYear2025-11-3015265876core:WithinOneYear2024-11-3015265876core:AfterOneYear2025-11-3015265876core:AfterOneYear2024-11-3015265876bus:RegisteredOffice2024-12-012025-11-30152658762023-11-072024-11-3015265876bus:Director12024-12-012025-11-3015265876countries:EnglandWales2024-12-012025-11-3015265876bus:AuditExemptWithAccountantsReport2024-12-012025-11-3015265876bus:PrivateLimitedCompanyLtd2024-12-012025-11-3015265876bus:Micro-entities2024-12-012025-11-3015265876bus:FullAccounts2024-12-012025-11-30
Company registration number:
15265876
Cezi Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Cezi Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
358,482
 
358,000
 
   
Current assets
3,480
 
4,016
 
Prepayments and accrued income -  
37
 
Creditors: amounts falling due within one year
(115,922
 )
(120,129
 )
Net current liabilities
(112,442
 )
(116,076
 )
Total assets less current liabilities
246,040
 
241,924
 
Creditors: amounts falling due after more than one year
(270,558
 )
(273,486
 )
Accruals and deferred income
(125
 )
(137
 )
Net liabilities
(24,643
 )
(31,699
 )
   
Capital and reserves
(24,643
 )
(31,699
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Riven Road
,
Hadley
,
Telford
,
TF1 5LL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 1 Freehold property

Under IFRS 40 an investment, freehold property is measured initially at cost. Transaction costs are included in the initial measurement. There is no depreciation on the asset's value to date due to an indefinite useful life.

4 2 Leasehold properties

Under IFRS 16, leasehold properties are capitalized on the balance sheet as Right-of-Use (RoU) assets and corresponding Lease Liabilities.
Lease Term (in years):
Property 1:
Property 2:

5 Depreciation

Plant, property and equipment are depreciated at rates calculated to write them down on a straight-line basis at 20% over their estimated useful lives:
Office equipment useful life: 5 years
according to IAS 16 Property, Plant and Equipment
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 June 2026
, and are signed on behalf of the board by:
Cezary Poniatowski
Director
Company registration number:
15265876