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Registered number: 08470336

CAZELOTS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

CAZELOTS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Michael Adams

REGISTERED OFFICE

77 Hurn Way

Christchurch

BH23 2NY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08470336

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

CAZELOTS LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CAZELOTS LIMITED

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		415,356				378,064
Cash at bank and in hand				1,390				23,032
				416,746				401,096
CREDITORS: Amounts falling due within one year		4		23,120				11,719
NET CURRENT ASSETS						393,626				389,377
TOTAL ASSETS LESS CURRENT LIABILITIES						393,626				389,377
CAPITAL AND RESERVES
Called up share capital		5				400				400
Profit and loss account						393,226				388,977
SHAREHOLDERS' FUNDS						393,626				389,377
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/10/2026 and signed on their behalf by
.............................
Michael Adams
Director

CAZELOTS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				415,356		378,064
				415,356		378,064

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				937		2,224
VAT				1,528		1,356
PAYE control				849		561
Directors current account				19,806		7,433
Other creditors				-		145
				23,120		11,719

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
100 Class B shares of £1 each				100		100
100 Class C shares of £1 each				100		100
100 Class D shares of £1 each				100		100
				400		400