B & Z Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,557,553
1,404,808
Inventories
632,600
197,561
Cash at bank and in hand
4,882
1,940
Creditors: amounts falling due within one year
(849,188)
(381,746)
Net current assets
100,460
53,212
Total assets less current liabilities
1,658,013
1,458,020
Creditors: amounts falling due after more than one year
(32,945)
(40,265)
Net assets
1,625,068
1,417,755
Called up share capital
1
1
Profit and loss account
1,625,067
1,417,754
Shareholders' funds
1,625,068
1,417,755
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 31 October 2026 and were signed on its behalf by
Abdul Maalak Malik
Director
Company Registration No. 11615140
B & Z Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
B & Z Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11615140. The registered office is Unit 9 Maybells Commercial Estate, Ripple Road, Barking, IG11 0TP, 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. 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.
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:
Plant & machinery
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,939,411
-
4,215
1,943,626
Additions
420,000
8,055
499
428,554
At 31 October 2025
2,359,411
8,055
4,714
2,372,180
At 1 November 2024
538,186
-
632
538,818
Charge for the year
273,183
2,014
612
275,809
At 31 October 2025
811,369
2,014
1,244
814,627
At 31 October 2025
1,548,042
6,041
3,470
1,557,553
At 31 October 2024
1,401,225
-
3,583
1,404,808
B & Z Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
224,093
59,676
Amounts falling due after more than one year
Other debtors
88,073
88,073
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
584,007
80,026
Taxes and social security
21,941
10,038
Other creditors
49,878
105,682
Loans from directors
184,172
184,268
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).