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Company Registration No. 11092373 (England and Wales)
TEZ PARCEL LIMITED Unaudited accounts for the year ended 30 November 2025
TEZ PARCEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEZ PARCEL LIMITED Company Information for the year ended 30 November 2025
Directors
Farrukh Rasulov Ravshan Makhamadiev
Company Number
11092373 (England and Wales)
Registered Office
245 John Ruskin Street London SE5 0NS United Kingdom
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TEZ PARCEL LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,236 
64,233 
Investments
5
20,127 
20,127 
79,363 
84,360 
Current assets
Debtors
6
121,395 
141,270 
Cash at bank and in hand
37,534 
180,988 
158,929 
322,258 
Creditors: amounts falling due within one year
7
(35,734)
(296,133)
Net current assets
123,195 
26,125 
Total assets less current liabilities
202,558 
110,485 
Creditors: amounts falling due after more than one year
8
(35,776)
(65,756)
Net assets
166,782 
44,729 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
165,782 
43,729 
Shareholders' funds
166,782 
44,729 
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 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 31 August 2026 and were signed on its behalf by
Farrukh Rasulov Director Company Registration No. 11092373
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TEZ PARCEL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TEZ PARCEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11092373. The registered office is 245 John Ruskin Street, London, SE5 0NS, 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.
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:
Motor vehicles
Reducing Balance 10%
Fixtures & fittings
Reducing Balance 20%
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
67,290 
13,369 
80,659 
Additions
- 
2,541 
2,541 
At 30 November 2025
67,290 
15,910 
83,200 
Depreciation
At 1 December 2024
12,726 
3,700 
16,426 
Charge for the year
5,456 
2,082 
7,538 
At 30 November 2025
18,182 
5,782 
23,964 
Net book value
At 30 November 2025
49,108 
10,128 
59,236 
At 30 November 2024
54,564 
9,669 
64,233 
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TEZ PARCEL LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2024
20,127 
Valuation at 30 November 2025
20,127 
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, in which the company holds a long-term interest and where the company has significant influence.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
66,230 
57,921 
Trade debtors
28,568 
57,602 
Accrued income and prepayments
2,222 
- 
Other debtors
16,583 
15,293 
113,603 
130,816 
Amounts falling due after more than one year
Other debtors
7,792 
10,454 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,402 
158,426 
Taxes and social security
9,621 
6,832 
Proposed dividends
- 
1,000 
Other creditors
5,838 
129,875 
Loans from directors
12,873 
- 
35,734 
296,133 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,967 
13,562 
Obligations under finance leases and hire purchase contracts
32,809 
52,194 
35,776 
65,756 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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