PAZZO LTD Filleted Accounts Cover
PAZZO LTD
Company No. 11627632
Information for Filing with The Registrar
31 October 2024
PAZZO LTD Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was licensed restaurant.
Director
The Director who served at any time during the year was as follows:
A. Maliqi Pacolli
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Maliqi Pacolli
Director
14 August 2025
PAZZO LTD Balance Sheet Registrar
at
31 October 2024
Company No.
11627632
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
17,68022,100
17,68022,100
Current assets
Cash at bank and in hand
334342
334342
Creditors: Amount falling due within one year
5
(36,498)
(27,518)
Net current liabilities
(36,164)
(27,176)
Total assets less current liabilities
(18,484)
(5,076)
Creditors: Amounts falling due after more than one year
6
(14,572)
(22,617)
Net liabilities
(33,056)
(27,693)
Capital and reserves
Called up share capital
1010
Profit and loss account
8
(33,066)
(27,703)
Total equity
(33,056)
(27,693)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 August 2025 and signed on its behalf by:
A. Maliqi Pacolli
Director
14 August 2025
PAZZO LTD Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
PAZZO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11627632
Its registered office is:
George House, Flat 24
Albert Road
London
NW6 5BR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
10% Straight line
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
44,20044,200
At 31 October 2024
44,20044,200
Depreciation
At 1 November 2023
22,10022,100
Charge for the year
4,4204,420
At 31 October 2024
26,52026,520
Net book values
At 31 October 2024
17,68017,680
At 31 October 2023
22,100
22,100
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
36,49827,518
36,49827,518
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
14,57222,617
14,57222,617
7
Share Capital
ordinary shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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