PZL Programming Ltd

PZL Programming Ltd
Contents Page
For the year ended 31 January 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

PZL Programming Ltd
Company Information
For the year ended 31 January 2026

Directors	Alex Conroy Amy Conroy
Registered Number	13131025
Registered Office	10 Ravenscourt Close Penylan Cardiff Cardiff CF23 9DJ
Accountants	TBLC Limited Dunsford Chapel Croft Chipperfield WD4 9EH

1

PZL Programming Ltd
Directors' Report
For the year ended 31 January 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 January 2026

Principal activities

The company's principal activity during the year was the provision of sports & fitness coaching.

Directors

The directors who served the company throughout the year were as follows:

Alex Conroy

Amy Conroy

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Alex Conroy
Director

Date approved: 20 August 2026

2

Registered Number: 13131025 PZL Programming Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	19,416	3,180
		19,416	3,180
Current assets
Cash at bank and in hand		2,494	2,160
Creditors: amount falling due within one year	4	(10,160)	(1,359)
Net current assets		(7,666)	801

Total assets less current liabilities		11,750	3,981
Creditors: amount falling due after more than one year	5	(6,264)	-
Net assets		5,486	3,981

Capital and reserves
Called up share capital		100	100
Profit and loss account		5,386	3,881
Shareholders' funds		5,486	3,981

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

-------------------------------
Alex Conroy
Director

3

PZL Programming Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

PZL Programming Ltd is a private company, limited by shares, registered in England and Wales, registration number 13131025, registration address 10 Ravenscourt Close, Penylan, Cardiff, Cardiff, CF23 9DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10 Straight Line
Plant and Machinery	3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 February 2025	-	3,988	3,988
Additions	18,240	237	18,477
Disposals	-	-	-
At 31 January 2026	18,240	4,225	22,465
Depreciation
At 01 February 2025	-	808	808
Charge for year	912	1,329	2,241
On disposals	-	-	-
At 31 January 2026	912	2,137	3,049
Net book values
Closing balance as at 31 January 2026	17,328	2,088	19,416
Opening balance as at 01 February 2025	-	3,180	3,180

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	600	1,359
Bank Loans & Overdrafts	9,559	-
Other Creditors	1	-
	10,160	1,359

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	6,264		-
	6,264		-

4

Registered Number: 13131025
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2026
for
PZL PROGRAMMING LTD