Pazco Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10286243

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		380		-

			380		-
CURRENT ASSETS
Debtors	5	652		-
Cash at bank and in hand		193		-

		845		-
Creditors: Amounts Falling Due Within One Year	6	(20,125 )		(40,516 )

NET CURRENT ASSETS (LIABILITIES)			(19,280 )		(40,516 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,900 )		(40,516 )

Creditors: Amounts Falling Due After More Than One Year	7		(49,668 )		-

NET LIABILITIES			(68,568 )		(40,516 )

CAPITAL AND RESERVES
Called up share capital	8		60		30
Share premium account			39,973		-
Profit and Loss Account			(108,601 )		(40,546 )

SHAREHOLDERS' FUNDS			(68,568)		(40,516)

Page 1

Page 2

Pazco Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Hall

Director

12 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pazco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10286243 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

Page 3

Page 4

Pazco Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	-
Additions	482

As at 31 July 2025	482

Depreciation
As at 1 August 2024	-
Provided during the period	102

As at 31 July 2025	102

Net Book Value
As at 31 July 2025	380

As at 1 August 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	652	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,034	-
Bank loans and overdrafts	-	1
Amounts owed to group undertakings	-	4,973
Other creditors	16,091	35,542

	20,125	40,516

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	34,070	-
Amounts owed to related parties	15,598	-

	49,668	-

Page 4

Page 5

Pazco Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
600 Ordinary Shares of £ 0.10 each	60	30


Shares issued during the period:	£
300 Ordinary Shares of £ 0.10 each	30

9. Related Party Transactions

As at the 31 July 2025 the company owed £15,598 (2024: £4,973), in the form of a loan, to Yard and Stable Hygiene Services Limited. A company controlled by the director T Fillery.

Page 5