P&Z SOLUTIONS LIMITED

Company Registration Number:
11563744 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

P&Z SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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 2024




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 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Zdravka STEFANOVA

This report was approved by the board of directors on 10 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 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,331 22,355
Total fixed assets: 18,331 22,355
Current assets
Cash at bank and in hand: 241 885
Total current assets: 241 885
Creditors: amounts falling due within one year: 5 ( 18,528 ) ( 14,528 )
Net current assets (liabilities): ( 18,287 ) ( 13,643 )
Total assets less current liabilities: 44 8,712
Creditors: amounts falling due after more than one year: 6 ( 11,712 ) ( 16,356 )
Total net assets (liabilities): ( 11,668 ) ( 7,644 )

The notes form part of these financial statements

P&Z SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,669 ) ( 7,645 )
Shareholders funds: ( 11,668 ) ( 7,644 )

For the year ending 30 September 2024 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 10 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 22,355 22,355
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 22,355 22,355
Depreciation
At 01 October 2023 - -
Charge for year 4,024 4,024
On disposals - -
Other adjustments - -
At 30 September 2024 4,024 4,024
Net book value
At 30 September 2024 18,331 18,331
At 30 September 2023 22,355 22,355

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,528 14,528
Other creditors 4,000
Total 18,528 14,528

P&Z SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Bank loans and overdrafts 11,712 16,356
Total 11,712 16,356