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Company Registration No. 15991343 (England and Wales)
Your Service Zone Ltd Unaudited accounts for the year ended 30 September 2025
Your Service Zone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your Service Zone Ltd Company Information for the year ended 30 September 2025
Directors
Szymon Karol Pecak Adam Wojciech Dejnaka
Company Number
15991343 (England and Wales)
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Your Service Zone Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
2,025
Cash at bank and in hand
4,168
6,193
Creditors: amounts falling due within one year
5
(5,399)
Net current assets
794
Net assets
794
Capital and reserves
Called up share capital
6
2
Profit and loss account
792
Shareholders' funds
794
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Adam Wojciech Dejnaka Director Company Registration No. 15991343
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Your Service Zone Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Your Service Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 15991343.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
186
Loans from directors
5,213
5,399
6
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the year the average number of employees was 0.
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