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Company Registration No. 08806665 (England and Wales)
NZ & P LIMITED Unaudited accounts for the year ended 31 December 2024
NZ & P LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NZ & P LIMITED Company Information for the year ended 31 December 2024
Directors
Paul Forrest Anna Forrest
Company Number
08806665 (England and Wales)
Registered Office
145-157 ST JOHN STREET LONDON EC1V 4PW
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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NZ & P LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,013 
849 
Current assets
Debtors
5
98,226 
98,226 
Cash at bank and in hand
3,246 
50,126 
101,472 
148,352 
Creditors: amounts falling due within one year
6
(23,596)
(33,436)
Net current assets
77,876 
114,916 
Net assets
78,889 
115,765 
Capital and reserves
Called up share capital
7
6 
6 
Profit and loss account
78,883 
115,759 
Shareholders' funds
78,889 
115,765 
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Paul Forrest Director Company Registration No. 08806665
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NZ & P LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NZ & P LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08806665. The registered office is 145-157 ST JOHN STREET, LONDON, EC1V 4PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,049 
3,645 
5,694 
Additions
502 
- 
502 
At 31 December 2024
2,551 
3,645 
6,196 
Depreciation
At 1 January 2024
1,200 
3,645 
4,845 
Charge for the year
338 
- 
338 
At 31 December 2024
1,538 
3,645 
5,183 
Net book value
At 31 December 2024
1,013 
- 
1,013 
At 31 December 2023
849 
- 
849 
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NZ & P LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
226 
226 
Amounts falling due after more than one year
Other debtors
98,000 
98,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,830 
33,150 
Other creditors
766 
286 
23,596 
33,436 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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