P2Z LIMITED

Company Registration Number:
10977833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P2Z LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P2Z LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rosen Zahariev
Registered office: 27
Hood Avenue
Orpington
England
BR5 2EE
Company Registration Number: 10977833 (England and Wales)

P2Z LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rosen Zahariev

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Rosen Zahariev
Status: Director

P2Z LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,968 16,074
Total fixed assets: 14,968 16,074
Current assets
Debtors: 3,806
Cash at bank and in hand: 1,525 4,057
Total current assets: 1,525 7,863
Creditors: amounts falling due within one year: ( 3,360 ) ( 1,604 )
Net current assets (liabilities): ( 1,835 ) 6,259
Total assets less current liabilities: 13,133 22,333
Creditors: amounts falling due after more than one year: ( 13,033 ) ( 22,233 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

P2Z LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Rosen Zahariev
Status: Director

The notes form part of these financial statements

P2Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P2Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 5

P2Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

P2Z LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 16,666
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 16,666
Depreciation
At 01 April 2024 592
Charge for year 1,106
On disposals -
Other adjustments -
At 31 March 2025 1,698
Net book value
At 31 March 2025 14,968
At 31 March 2024 16,074