REGISTERED NUMBER: 01134431 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

BUZZY ENTERPRISES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Hazan

J Mingay Lewis

L Mingay Prince

SECRETARY:

J Hazan

REGISTERED OFFICE:

Garden Flat

13 St Georges Road

Twickenham

Middlesex

TW1 1QS

REGISTERED NUMBER:

01134431 (England and Wales)

ACCOUNTANTS:

George Hay & Company

Chartered Accountants

83 Cambridge Street

Pimlico

London

SW1V 4PS

FIXED ASSETS

Tangible assets

4

473

404

CURRENT ASSETS

Debtors

5

768

330

Cash at bank

15,572

14,948

16,340

15,278

CREDITORS

Amounts falling due within one year

6

3,238

7,024

NET CURRENT ASSETS

13,102

8,254

TOTAL ASSETS LESS CURRENT LIABILITIES

13,575

8,658

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,475

8,558

SHAREHOLDERS' FUNDS

13,575

8,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th June 2026 and were signed on its behalf by:

J Hazan - Director

1.	STATUTORY INFORMATION

Buzzy Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at 25% on the reducing balance in order to write off each asset over its estimated useful life.

Financial instruments

The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st October 2024

538

Additions

271

At 30th September 2025

809

DEPRECIATION

At 1st October 2024

134

Charge for year

202

At 30th September 2025

336

NET BOOK VALUE

At 30th September 2025

473

At 30th September 2024

404

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

330

Directors' current accounts

429

-

VAT

339

-

768

330

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

1,137

2,460

Other creditors

-

763

Directors' current accounts

100

1,800

Accrued expenses

2,001

2,001

3,238

7,024

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2025 and 30th September 2024:

2025

2024

£

£

J Hazan

Balance outstanding at start of year

(1,700

)

(1,600

)

Amounts advanced

4,100

1,600

Amounts repaid

(1,971

)

(1,700

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

429

(1,700

)