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Company Registration No. 12328347 (England and Wales)
P LAZAR LIMITED Unaudited accounts for the year ended 30 November 2025
P LAZAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P LAZAR LIMITED Company Information for the year ended 30 November 2025
Director
PETRU LAZAR
Company Number
12328347 (England and Wales)
Registered Office
150 KINGSLEY ROAD HOUNSLOW TW3 4AD UNITED KINGDOM
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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P LAZAR LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,737
7,650
Current assets
Cash at bank and in hand
73
106
Creditors: amounts falling due within one year
5
(2,732)
(4,605)
Net current liabilities
(2,659)
(4,499)
Net assets
3,078
3,151
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,077
3,150
Shareholders' funds
3,078
3,151
For the year ending 30 November 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 8 June 2026 and were signed on its behalf by
PETRU LAZAR Director Company Registration No. 12328347
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P LAZAR LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
P LAZAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12328347. The registered office is 150 KINGSLEY ROAD, HOUNSLOW, TW3 4AD, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
10,200
At 30 November 2025
10,200
Depreciation
At 1 December 2024
2,550
Charge for the year
1,913
At 30 November 2025
4,463
Net book value
At 30 November 2025
5,737
At 30 November 2024
7,650
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,035
4,605
Other creditors
697
-
2,732
4,605
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P LAZAR LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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