1 December 2024 false Taxfiler 2024.6 10463938 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10463938 2024-11-30 10463938 2024-12-01 2025-11-30 10463938 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10463938 business:FilletedAccounts 2024-12-01 2025-11-30 10463938 2025-11-30 10463938 2024-11-30 10463938 core:WithinOneYear 2025-11-30 10463938 core:WithinOneYear 2024-11-30 10463938 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10463938 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10463938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10463938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10463938 core:PreviouslyStatedAmount 2025-11-30 10463938 core:PreviouslyStatedAmount 2024-11-30 10463938 business:SmallEntities 2024-12-01 2025-11-30 10463938 business:Director1 2024-12-01 2025-11-30 10463938 countries:EnglandWales 2024-12-01 2025-11-30 10463938 business:RegisteredOffice 2024-12-01 2025-11-30 10463938 core:ComputerEquipment 2024-12-01 2025-11-30 10463938 core:Goodwill 2024-11-30 10463938 core:Goodwill 2024-12-01 2025-11-30 10463938 core:Goodwill 2025-11-30 10463938 core:ComputerEquipment 2024-11-30 10463938 core:ComputerEquipment 2025-11-30 10463938 business:OrdinaryShareClass1 2024-12-01 2025-11-30 10463938 business:OrdinaryShareClass1 2023-12-01 2024-11-30 10463938 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10463938 (England and Wales)
EXZZEL LTD Unaudited accounts for the year ended 30 November 2025
EXZZEL LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
333
-
Current assets
Inventories
1,928
151
Cash at bank and in hand
501
102
2,429
253
Creditors: amounts falling due within one year
6
(7,096)
(3,043)
Net current liabilities
(4,667)
(2,790)
Net liabilities
(4,334)
(2,790)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(4,335)
(2,791)
Shareholders' funds
(4,334)
(2,790)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 August 2026 and were signed on its behalf by
Muhammad Farhan Haris Director Company Registration No. 10463938
- 2 -
EXZZEL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EXZZEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10463938. The registered office is 129 STAINES ROAD, FELTHAM, MIDDLESEX, TW14 0JS, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill, trademarks and patents) are included at cost less accumulated amortisation over their defined number of years, i.e. Trademark: 10 years.
- 3 -
EXZZEL LTD Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
-
Additions
370
At 30 November 2025
370
Amortisation
At 1 December 2024
-
Charge for the year
37
At 30 November 2025
37
Net book value
At 30 November 2025
333
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
279
At 30 November 2025
279
Depreciation
At 1 December 2024
279
At 30 November 2025
279
Net book value
At 30 November 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,096
3,043
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -