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Registered Number: 09614026
England and Wales
PIZDEC LTD
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Pizdec Ltd Company Information For the year ended 31 May 2025
Director | Svens Zile
Registered Number | 09614026
Registered Office | 96 Parish Lane London SE20 7NR
Accountants | ASR Accountancy Ltd 18 Barking Road London E6 3BP
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Pizdec Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 7,228 |  | 2,294
Cash at bank and in hand |  | 38,100 |  | 95,590
|  | 45,328 |  | 97,884
Creditors: amount falling due within one year | 4 | (15,915) |  | (16,492)
Net current assets |  | 29,413 |  | 81,392
Total assets less current liabilities |  | 29,413 |  | 81,392
Creditors: amount falling due after more than one year | 5 | (10,904) |  | (8,733)
Net assets |  | 18,509 |  | 72,659
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 18,508 |  | 72,658
Shareholders' funds |  | 18,509 |  | 72,659
For the year ended 31 May 2025 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 accounts for the year in question in accordance with section 476. 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 September 2025 and were signed by:
------------------------------- Svens Zile Director
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Pizdec Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Pizdec Ltd is a private company, limited by shares, registered in England and Wales, registration number 09614026, registration address 96 Parish Lane, London, SE20 7NR. 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 on the going concern basis and 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 The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
2. | Average number of employees 1 Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,900 |  | 1,800
VAT | 5,328 |  | 494
| 7,228 |  | 2,294
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
LLYODS | 8 |  | 0
capital on tap | 13,573 |  | 0
Corporation Tax | 2,334 |  | 15,792
PAYE & Social Security | 0 |  | 700
| 15,915 |  | 16,492
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 10,904 |  | 8,733
| 10,904 |  | 8,733
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3