REGISTERED NUMBER: 07281570 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

FOR

BIZOLUTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Papadopoulos

J Papadopoulos

REGISTERED OFFICE:

Suite 7, Carlton Chambers

15 Vaughan Parade

TORQUAY

Devon

TQ2 5EG

REGISTERED NUMBER:

07281570 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Charlton House

Dour Street

DOVER

Kent

CT16 1BL

FIXED ASSETS

Tangible assets

4

-

3,580

CURRENT ASSETS

Debtors

5

3,319

287

Cash at bank

183

1,305

3,502

1,592

CREDITORS

Amounts falling due within one year

6

21,241

17,796

NET CURRENT LIABILITIES

(17,739

)

(16,204

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,739

)

(12,624

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

(17,741

)

(12,626

)

SHAREHOLDERS' FUNDS

(17,739

)

(12,624

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

J Papadopoulos - Director

1.	STATUTORY INFORMATION

Bizolution 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.

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

The company ceased trading on 31 March 2026. Consequently, the current financial statements have been prepared for the nine month period from 1 July 2025 to 31 March 2026. The comparative figures relate to the full 12-month period ended 30 June 2026. As a result, the current period's income statement items are not entirely comparable with those of the previous period.

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.

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

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2025

1,060

24,548

25,608

Disposals

(1,060

)

(24,548

)

(25,608

)

At 31 March 2026

-

-

-

DEPRECIATION

At 1 July 2025

464

21,564

22,028

Charge for period

112

1,194

1,306

Eliminated on disposal

(576

)

(22,758

)

(23,334

)

At 31 March 2026

-

-

-

NET BOOK VALUE

At 31 March 2026

-

-

-

At 30 June 2025

596

2,984

3,580

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

30.6.25

£

£

Other debtors and prepayments

3,319

287

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

30.6.25

£

£

Trade creditors

-

48

Social security and other taxes

-

83

Directors' current accounts

20,241

16,506

Accrued expenses

1,000

1,159

21,241

17,796

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

30.6.25

value:

£

£

2

Ordinary

£1

2

2

8.	GOING CONCERN

The directors have considered the appropriateness of preparing the financial statements on a going concern basis.

The company ceased trading on 31 March 2026 and it is expected that the company will be dissolved later in the year. The directors expect that all assets will be received and the liabilities paid, with the exception of the directors' loan account, which the company cannot afford to pay back.

Having considered the resources available to the company and the support available from the directors, the directors have a reasonable expectation that the company will be able to continue to exist until it is dissolved.