0 true false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14183936 2023-07-01 2024-06-30 14183936 2024-06-30 14183936 2023-06-30 14183936 2022-06-20 2023-06-30 14183936 2023-06-30 14183936 2022-06-19 14183936 bus:Director1 2023-07-01 2024-06-30 14183936 core:WithinOneYear 2024-06-30 14183936 core:WithinOneYear 2023-06-30 14183936 core:ShareCapital 2024-06-30 14183936 core:ShareCapital 2023-06-30 14183936 core:RetainedEarningsAccumulatedLosses 2023-06-30 14183936 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14183936 core:Non-currentFinancialInstruments 2024-06-30 14183936 core:Non-currentFinancialInstruments 2023-06-30 14183936 bus:SmallEntities 2023-07-01 2024-06-30 14183936 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14183936 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14183936 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14183936 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 14183936
PPCZ (Holdings) Limited
Filleted Unaudited Financial Statements
For the year ending
30 June 2024
PPCZ (Holdings) Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Fixed assets
Investments
5
140
140
Current assets
Debtors
6
101
101
Creditors: amounts falling due within one year
7
140
1,100
----
-------
Net current liabilities
39
999
----
----
Total assets less current liabilities
101
( 859)
----
----
Net assets/(liabilities)
101
( 859)
----
----
Capital and reserves
Called up share capital
101
101
Profit and loss account
( 960)
----
----
Shareholders funds/(deficit)
101
( 859)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
C Zanna
Director
Company registration number: 14183936
PPCZ (Holdings) Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 19 Colworth Park, Sharnbrook, Bedford, Bedfordshire, MK44 1LQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting period
The comparative period covered the period from 20 June 2022 to 30 June 2023, following the company's incorporation on 20 June 2022.
4. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the presentation and functional currency of the entity.
Consolidation
The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 383 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Investments in associates accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income/profit or loss. Where it is impracticable to measure fair value reliably the cost model will be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.
5. Investments
Shares in group undertakings
Shares in participating interests
Total
£
£
£
Cost
At 1 July 2023 and 30 June 2024
100
40
140
----
----
----
Impairment
At 1 July 2023 and 30 June 2024
----
----
----
Carrying amount
At 30 June 2024
100
40
140
----
----
----
At 30 June 2023
100
40
140
----
----
----
The company owns 100% of the issued share capital in Premier Performance CZ Ltd and 40% of the issued share capital in Griffins Canine Limited. Both companies are incorporated in England and Wales.
6. Debtors
2024
2023
£
£
Other debtors
101
101
----
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
140
140
Other creditors
960
----
-------
140
1,100
----
-------
8. Director's advances, credits and guarantees
At the beginning of the period the director owed the company £101. During the period there were no further advances or repayments. The amount outstanding at the reporting date was £101. No interest was charged and no amounts were written off.