Company Registration No. 09804340 (England and Wales)
Tazz (london) Limited
Unaudited accounts
for the year ended 31 October 2025
Tazz (london) Limited
Unaudited accounts
Contents
Tazz (london) Limited
Company Information
for the year ended 31 October 2025
Directors
Mr M Gok
Mr A SHAMBETOV
Company Number
09804340 (England and Wales)
Registered Office
Post Office
468 Bowes Road
London
N11 1NL
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Tazz (london) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
8,070
8,687
Cash at bank and in hand
7,966
8,727
Creditors: amounts falling due within one year
(6,851)
(18,924)
Net current assets
24,736
22,954
Total assets less current liabilities
32,806
31,641
Creditors: amounts falling due after more than one year
-
(6,667)
Called up share capital
100
100
Profit and loss account
32,706
24,874
Shareholders' funds
32,806
24,974
For the year ending 31 October 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 22 October 2026 and were signed on its behalf by
Mr A SHAMBETOV
Director
Company Registration No. 09804340
Tazz (london) Limited
Notes to the Accounts
for the year ended 31 October 2025
Tazz (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 09804340. The registered office is Post Office, 468 Bowes Road, London, N11 1NL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% - Reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tazz (london) Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
12,663
13,663
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,000
Taxes and social security
1,991
1,626
Loans from directors
3,395
1,696
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £3,395 (2024;£1,696) due to its directors. There are no terms as to interest or repayment in respect of this balance.
Tazz (london) Limited
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).