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Registered number: 11489296
Shizzoo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brookwood Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11489296
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 427
Tangible Assets 5 2,547 -
2,547 427
CURRENT ASSETS
Debtors 7 14,578 13,406
Cash at bank and in hand 7,367 6,161
21,945 19,567
Creditors: Amounts Falling Due Within One Year 8 (14,173 ) (12,236 )
NET CURRENT ASSETS (LIABILITIES) 7,772 7,331
TOTAL ASSETS LESS CURRENT LIABILITIES 10,319 7,758
NET ASSETS 10,319 7,758
CAPITAL AND RESERVES
Called up share capital 9 125 125
Share premium account 12,130 12,130
Profit and Loss Account (1,936 ) (4,497 )
SHAREHOLDERS' FUNDS 10,319 7,758
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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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Daniel O'Sullivan
Director
04/09/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Shizzoo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11489296 . The registered office is 1st Floor The Old Stables, Manor Farm, Church Street, Appleford, OX14 4PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs and are amortised to profit and loss account over its estimated economic life of 4 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RBM
Motor Vehicles 25% SLM
Computer Equipment 25% SLM
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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4. Intangible Assets
Other
£
Cost
As at 1 January 2025 1,710
As at 31 December 2025 1,710
Amortisation
As at 1 January 2025 1,283
Provided during the period 427
As at 31 December 2025 1,710
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 427
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 -
Additions 3,396
As at 31 December 2025 3,396
Depreciation
As at 1 January 2025 -
Provided during the period 849
As at 31 December 2025 849
Net Book Value
As at 31 December 2025 2,547
As at 1 January 2025 -
6. Stocks
2025 2024
£ £
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,619 1,619
Amounts owed by group undertakings 6,649 5,477
Other debtors 6,310 6,310
14,578 13,406
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8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,351 10,426
Other creditors 193 1,306
Taxation and social security 5,629 504
14,173 12,236
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 125 125
10. Related Party Transactions
As at the balance sheet date, the company was owed the following amounts from group undertakings:
Red Cactus Events Ltd, a related party under common control, £6,649.
11. Ultimate Controlling Party
The company's ultimate controlling party is The Experience Specialist Group Ltd by virtue of his ownership of 100% of the issued share capital in the company.
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