PZ Tiling And Maintenance Limited

	Registered number
	SC591020

	PZ Tiling And Maintenance Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

PZ Tiling And Maintenance Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		87,870		86,811
			87,870		86,811

Current assets
Debtors	4	285,685		253,494
Cash at bank and in hand		19,987		26,539
		305,672		280,033

Prepayments and accrued income:		241		242

Creditors: amounts falling due within one year	5	(170,279)		(147,104)

Net current assets / (liabilities)			135,634		133,171

Total assets less current liabilities			223,504		219,982

Creditors: amounts falling due after more than one year	6		(35,207)		(14,400)

Provisions for liabilities			(16,695)		(16,494)

Total net assets (liabilities)			171,602		189,088

Capital and reserves
Called up share capital	7		1		1
Profit and loss account			171,601		189,087
Shareholders' funds			171,602		189,088

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Zani

Director

Approved by the board on 10 September 2026

Company Number: SC591020 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Glasgow
G66 3AA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Office equipment	20% Reducing Balance
Vehicles	33.3% Straight Line

Employees
	2026	2025
Average number of employees during the period	3	5

Tangible fixed assets
	Computer equipment	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 April 2025	25,832	45,451	76,949	148,232
Additions	9,105	918	22,649	32,672
At 31 March 2026	34,937	46,369	99,598	180,904
Depreciation
At 1 April 2025	10,892	15,535	34,994	61,421
Charge for the period	7,730	13,297	10,586	31,613
At 31 March 2026	18,622	28,832	45,580	93,034
Net book value
At 31 March 2026	16,315	17,537	54,018	87,870
At 31 March 2025	14,940	29,916	41,955	86,811

Debtors
	2026	2025
	£	£
Trade debtors	285,685	148,500
Other debtors	0	104,994
	285,685	253,494

Creditors: amounts falling due within one year
	2026	2025
	£	£
Bank Loans & Overdrafts	87,230	9,669
Trade creditors	49,398	117,865
Taxation & social security	33,651	13,616
Other creditors	0	5,954
	170,279	147,104

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	35,207	14,400
	35,207	14,400

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
100 (2025: 100) 1 shares of £0.01 each	1	1

	1	1

8.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr P Zani. The relationship between the parties is Director.
	Controlling party Mr. Paolo Zani is the Ultimate Controlling Party.