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Company Registration No. 09954616 (England and Wales)
Pezzaz Sports Ltd Unaudited accounts for the year ended 31 March 2025
Pezzaz Sports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pezzaz Sports Ltd Company Information for the year ended 31 March 2025
Director
Mr Perry Cocking
Company Number
09954616 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Pezzaz Sports Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,000
5,000
Tangible assets
5
292
962
4,292
5,962
Current assets
Debtors
6
1,400
724
Cash at bank and in hand
1,058
1,686
2,458
2,410
Creditors: amounts falling due within one year
7
(1,826)
423
Net current assets
632
2,833
Total assets less current liabilities
4,924
8,795
Creditors: amounts falling due after more than one year
8
(4,824)
(8,695)
Net assets
100
100
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 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 director acknowledges his 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr Perry Cocking Director Company Registration No. 09954616
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Pezzaz Sports Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pezzaz Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 09954616. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
5,000
Charge for the year
1,000
At 31 March 2025
6,000
Net book value
At 31 March 2025
4,000
At 31 March 2024
5,000
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Pezzaz Sports Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,386
7,000
1,860
11,246
At 31 March 2025
2,386
7,000
1,860
11,246
Depreciation
At 1 April 2024
1,810
7,000
1,474
10,284
Charge for the year
321
-
349
670
At 31 March 2025
2,131
7,000
1,823
10,954
Net book value
At 31 March 2025
255
-
37
292
At 31 March 2024
576
-
386
962
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
24
Other debtors
1,400
700
1,400
724
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,430
2,534
Loans from directors
(1,150)
(3,329)
Accruals
546
372
1,826
(423)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,824
8,695
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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