PZ Tiling And Maintenance Limited

	Registered number
	SC591020

	PZ Tiling And Maintenance Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

PZ Tiling And Maintenance Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		86,811		56,255
			86,811		56,255

Current assets
Debtors	4	253,494		237,394
Cash at bank and in hand		26,539		22,725
		280,033		260,119

Prepayments and accrued income:		242		242

Creditors: amounts falling due within one year	5	(147,104)		(123,905)

Net current assets / (liabilities)			133,171		136,456

Total assets less current liabilities			219,982		192,711

Creditors: amounts falling due after more than one year	6		(14,400)		(23,500)

Provisions for liabilities			(16,494)		(10,688)

Total net assets (liabilities)			189,088		158,523

Capital and reserves
Called up share capital	7		1		1
Profit and loss account			189,087		158,522
Shareholders' funds			189,088		158,523

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr P Zani

Director

Approved by the board on 25 November 2025

Company Number: SC591020 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Reducing Balance
Office equipment	33.3% Straight Line
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	5	3

Tangible fixed assets
	Computer equipment	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 April 2024	7,964	8,397	76,949	93,310
Additions	17,868	37,054	0	54,922
At 31 March 2025	25,832	45,451	76,949	148,232
Depreciation
At 1 April 2024	7,720	4,830	24,505	37,055
Charge for the period	3,172	10,705	10,489	24,366
At 31 March 2025	10,892	15,535	34,994	61,421
Net book value
At 31 March 2025	14,940	29,916	41,955	86,811
At 31 March 2024	244	3,567	52,444	56,255

Debtors
	2025	2024
	£	£
Trade debtors	148,500	142,302
Other debtors	104,994	95,092
	253,494	237,394

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	9,669	7,625
Trade creditors	117,865	104,399
Taxation & social security	13,616	6,821
Other creditors	5,954	5,060
	147,104	123,905

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	14,400	23,500
	14,400	23,500

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) 1 shares of £0.01 each	1	1

	1	1

8.	Related party disclosures
	Controlling party Mr. Paolo Zani is the Ultimate Controlling Party.