Company Registration No. 10977833 (England and Wales)
P2z Limited
Unaudited accounts
for the year ended 31 March 2026
P2z Limited
Unaudited accounts
Contents
P2z Limited
Company Information
for the year ended 31 March 2026
Director
Rosen Zahariev Zahariev
Company Number
10977833 (England and Wales)
Registered Office
27 Hood Avenue
Orpington
Kent
BR5 2EE
England
P2z Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,863
14,968
Cash at bank and in hand
19
1,525
Creditors: amounts falling due within one year
(11,040)
(3,360)
Net current liabilities
(11,021)
(1,835)
Total assets less current liabilities
2,842
13,133
Creditors: amounts falling due after more than one year
(3,833)
(13,033)
Net (liabilities)/assets
(991)
100
Called up share capital
100
100
Profit and loss account
(1,091)
-
Shareholders' funds
(991)
100
For the year ending 31 March 2026 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 2 September 2026 and were signed on its behalf by
Rosen Zahariev Zahariev
Director
Company Registration No. 10977833
P2z Limited
Notes to the Accounts
for the year ended 31 March 2026
P2z Limited is a private company, limited by shares, registered in England and Wales, registration number 10977833. The registered office is 27 Hood Avenue, Orpington, Kent, BR5 2EE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
13,350
3,316
16,666
At 31 March 2026
13,350
3,316
16,666
At 1 April 2025
-
1,698
1,698
Charge for the year
-
1,105
1,105
At 31 March 2026
-
2,803
2,803
At 31 March 2026
13,350
513
13,863
At 31 March 2025
13,350
1,618
14,968
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
636
Other creditors
11,040
2,724
P2z Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).