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Company Registration No. 13340149 (England and Wales)
PEZ LONDON LTD Unaudited accounts for the year ended 30 April 2024
PEZ LONDON LTD Unaudited accounts Contents
Page
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PEZ LONDON LTD Company Information for the year ended 30 April 2024
Director
Steven Perry
Company Number
13340149 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PEZ LONDON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,587 
7,832 
Current assets
Cash at bank and in hand
1,521 
2,933 
Creditors: amounts falling due within one year
(6,443)
(9,283)
Net current liabilities
(4,922)
(6,350)
Total assets less current liabilities
2,665 
1,482 
Creditors: amounts falling due after more than one year
(90)
- 
Net assets
2,575 
1,482 
Capital and reserves
Called up share capital
14 
14 
Profit and loss account
2,561 
1,468 
Shareholders' funds
2,575 
1,482 
For the year ending 30 April 2024 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 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 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Steven Perry Director Company Registration No. 13340149
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PEZ LONDON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PEZ LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13340149. The registered office is Corner House, Market Place, Braintree, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,000 
4,764 
5,716 
11,480 
Additions
- 
- 
2,474 
2,474 
At 30 April 2024
1,000 
4,764 
8,190 
13,954 
Depreciation
At 1 May 2023
438 
1,191 
2,019 
3,648 
Charge for the year
188 
893 
1,638 
2,719 
At 30 April 2024
626 
2,084 
3,657 
6,367 
Net book value
At 30 April 2024
374 
2,680 
4,533 
7,587 
At 30 April 2023
562 
3,573 
3,697 
7,832 
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PEZ LONDON LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
427 
- 
Loans from directors
5,416 
8,779 
Accruals
600 
504 
6,443 
9,283 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
90 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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