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Registered Number: 09614026
England and Wales

 

 

 

PIZDEC LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 June 2025

End date: 31 May 2026
Director Svens Zile
Registered Number 09614026
Registered Office 96 Parish Lane
London
SE20 7NR
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors: amounts falling due within one year 3 4,354    7,228 
Cash at bank and in hand 89,037    38,100 
93,391    45,328 
Creditors: amount falling due within one year 4 (29,021)   (15,915)
Net current assets 64,370    29,413 
 
Total assets less current liabilities 64,370    29,413 
Creditors: amount falling due after more than one year 5 (10,905)   (10,904)
Net assets 53,465    18,509 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 53,464    18,508 
Shareholders' funds 53,465    18,509 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 14 October 2026 and were signed by:


-------------------------------
Svens Zile
Director
2
General Information
Pizdec Ltd is a private company, limited by shares, registered in England and Wales, registration number 09614026, registration address 96 Parish Lane, London, SE20 7NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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 are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
2.

Average number of employees

1
Average number of employees during the year was 1 (2025 : 1).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 1,900    1,900 
VAT 2,454    5,328 
4,354    7,228 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
LLYODS 0    8 
capital on tap Credit card 7,761    13,573 
Corporation Tax 21,260    2,334 
29,021    15,915 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Directors' Loan Accounts 10,905    10,904 
10,905    10,904 

6.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1 Class A share of £1.00 each 1    1 
1    1 

3