P&Z SOLUTIONS LIMITED

Company Registration Number:
11563744 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

P&Z SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P&Z SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Zdravka STEFANOVA
Registered office: 87
Fens Way
Swanley
England
BR8 7SW
Company Registration Number: 11563744 (England and Wales)

P&Z SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Zdravka STEFANOVA

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Zdravka STEFANOVA
Status: Director

P&Z SOLUTIONS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,355 27,262
Total fixed assets: 22,355 27,262
Current assets
Debtors: 5 1
Cash at bank and in hand: 885
Total current assets: 885 1
Creditors: amounts falling due within one year: 6 ( 14,528 ) ( 9,000 )
Net current assets (liabilities): ( 13,643 ) ( 8,999 )
Total assets less current liabilities: 8,712 18,263
Creditors: amounts falling due after more than one year: 7 ( 16,356 ) ( 21,000 )
Total net assets (liabilities): ( 7,644 ) ( 2,737 )

The notes form part of these financial statements

P&Z SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,645 ) ( 2,738 )
Shareholders funds: ( 7,644 ) ( 2,737 )

For the year ending 30 September 2023 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.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Zdravka STEFANOVA
Status: Director

The notes form part of these financial statements

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2022 27,262 27,262
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 27,262 27,262
Depreciation
At 01 October 2022 - -
Charge for year 4,907 4,907
On disposals - -
Other adjustments - -
At 30 September 2023 4,907 4,907
Net book value
At 30 September 2023 22,355 22,355
At 30 September 2022 27,262 27,262

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Other debtors 1
Total 1

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 14,528 9,000
Total 14,528 9,000

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,356 21,000
Total 16,356 21,000