REGISTERED NUMBER: 04087139

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

DonZus Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs D Omovbude

SECRETARY:

Cooper Dawn Jerrom Limited

REGISTERED OFFICE:

First Floor

Isabella House

12 Union Court

Richmond

TW9 1AA

REGISTERED NUMBER:

04087139

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

First Floor

Isabella House

12 Union Court

Richmond

TW9 1AA

FIXED ASSETS

Tangible assets

4

2,273

2,841

CURRENT ASSETS

Debtors

5

320,478

326,898

Cash at bank

40,723

57,553

361,201

384,451

CREDITORS

Amounts falling due within one year

6

22,568

37,003

NET CURRENT ASSETS

338,633

347,448

TOTAL ASSETS LESS CURRENT LIABILITIES

340,906

350,289

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

340,904

350,287

SHAREHOLDERS' FUNDS

340,906

350,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Mrs D Omovbude - Director

1.	STATUTORY INFORMATION

DonZus Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 November 2024

and 31 October 2025

2,380

7,072

9,452

DEPRECIATION

At 1 November 2024

2,175

4,436

6,611

Charge for year

41

527

568

At 31 October 2025

2,216

4,963

7,179

NET BOOK VALUE

At 31 October 2025

164

2,109

2,273

At 31 October 2024

205

2,636

2,841

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors - DZ Properties

320,478

326,898

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

5,529

13,558

Tax

4,383

7,822

Social security and other taxes

430

-

VAT

6,592

6,488

Directors' current accounts

5,634

9,135

22,568

37,003

7.	RELATED PARTY DISCLOSURES

Other debtors includes amounts owed by DZ Properties Limited, a company owned and managed by the Director.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors of the company