1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP036838112025-01-012025-12-31036838112025-12-31036838112024-12-3103683811core:WithinOneYear2025-12-3103683811core:WithinOneYear2024-12-3103683811core:AfterOneYear2025-12-3103683811core:AfterOneYear2024-12-3103683811core:ShareCapital2025-12-3103683811core:ShareCapital2024-12-3103683811core:RetainedEarningsAccumulatedLosses2025-12-3103683811core:RetainedEarningsAccumulatedLosses2024-12-3103683811bus:Director12025-01-012025-12-3103683811bus:RegisteredOffice2025-01-012025-12-31036838112024-01-012024-12-3103683811core:PlantMachinery2025-12-3103683811core:PlantMachinery2025-01-01036838112025-01-0103683811core:PlantMachinery2025-01-012025-12-3103683811core:PlantMachinery2024-12-310368381112025-01-012025-12-3103683811countries:EnglandWales2025-01-012025-12-3103683811bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103683811bus:PrivateLimitedCompanyLtd2025-01-012025-12-3103683811bus:SmallEntities2025-01-012025-12-3103683811bus:FullAccounts2025-01-012025-12-31
Company registration number:
03683811
Cuzco Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Cuzco Limited
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 5 -  
2,650
 
Current assets    
Debtors 6
1,680,398
 
1,650,397
 
Cash at bank and in hand
2,263
 
6,593
 
1,682,661
 
1,656,990
 
Creditors: amounts falling due within one year 7
(12,106
 )
(6,965
 )
Net current assets
1,670,555
 
1,650,025
 
Total assets less current liabilities 1,670,555   1,652,675  
Creditors: amounts falling due after more than one year 8
(156,175
 )
(136,274
 )
Net assets
1,514,380
 
1,516,401
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
1,514,378
 
1,516,399
 
Shareholders funds
1,514,380
 
1,516,401
 
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Mr M Patel
Director
Company registration number:
03683811
Cuzco Limited
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9a The Broadway
,
Stanmore
,
Middlesex
,
HA7 4DA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 January 2025
and
31 December 2025
 -  
13,250
 
13,250
 
Depreciation      
At
1 January 2025
 -  
10,600
 
10,600
 
Charge -  
2,650
 
2,650
 
At
31 December 2025
 -  
13,250
 
13,250
 
Carrying amount      
At
31 December 2025
 -   -   -  
At 31 December 2024 -  
2,650
 
2,650
 

6 Debtors

20252024
££
Trade debtors
30,000
  -  
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1,650,397
 
1,650,397
 
Other debtors
1
  -  
1,680,398
 
1,650,397
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
5,724
  -  
Trade creditors
6,332
 
3,603
 
Taxation and social security -  
78
 
Other creditors
50
 
3,284
 
12,106
 
6,965
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts -  
15,599
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest -  
120,675
 
Other creditors
156,175
  -  
156,175
 
136,274