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Company No: 06237486 (England and Wales)

PEZO LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

PEZO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

PEZO LIMITED

BALANCE SHEET

As at 31 May 2024
PEZO LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 3,963 4,953
Current assets 220,289 193,101
Prepayments and accrued income 724 1,303
Creditors: amounts falling due within one year ( 46,939) ( 22,867)
Net current assets 174,074 171,537
Total assets less current liabilities 178,037 176,490
Accruals and deferred income ( 4,279) ( 3,038)
Net assets 173,758 173,452
Capital and reserves 173,758 173,452

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pezo Limited (registered number: 06237486) were approved and authorised for issue by the Board of Directors on 13 November 2024 and were signed on its behalf by:

P A Becalick
Director
PEZO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
PEZO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06237486). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023, the balance owed by the directors was £10,310 During the year, £11,331 was advanced to the directors, and £10,778 was repaid by the directors. At 31 May 2024, the balance owed by the directors was £10,863.

At 1 June 2022, the balance owed by the directors was £6,968. During the year, £11,310 was advanced to the directors, and £7,968 was repaid by the directors. At 31 May 2023, the balance owed by the directors was £10,310.