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Registered Number: 13525856
England and Wales

 

 

 

PZ PLUMBING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 3 1,494 
Cash at bank and in hand 9,921 
11,415 
Creditors: amount falling due within one year 4 (7,514)
Net current assets 3,901 
 
Total assets less current liabilities 3,901 
Net assets 3,901 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 3,801 
Shareholders' funds 3,901 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 April 2025 and were signed by:


-------------------------------
Plamen Stefanov Zhelev
Director
1
General Information
PZ PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13525856, registration address 85 HASSOCKS ROAD, LONDON, SW16 5HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1.
3.

Debtors: amounts falling due within one year

2024
£
CIS 1,013 
PAYE 481 
1,494 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 7,514 
7,514 

2