2022-03-012023-02-282023-02-28false10024565PPNL SPV B38 LIMITED2023-11-2368209iso4217:GBPxbrli:pure100245652022-03-01100245652023-02-28100245652022-03-012023-02-28100245652021-03-01100245652022-02-28100245652021-03-012022-02-2810024565bus:SmallEntities2022-03-012023-02-2810024565bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810024565bus:AbridgedAccounts2022-03-012023-02-2810024565bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810024565core:WithinOneYear2023-02-2810024565core:AfterOneYear2023-02-2810024565core:WithinOneYear2022-02-2810024565core:AfterOneYear2022-02-2810024565core:ShareCapital2023-02-2810024565core:SharePremium2023-02-2810024565core:RevaluationReserve2023-02-2810024565core:OtherReservesSubtotal2023-02-2810024565core:RetainedEarningsAccumulatedLosses2023-02-2810024565core:ShareCapital2022-02-2810024565core:SharePremium2022-02-2810024565core:RevaluationReserve2022-02-2810024565core:OtherReservesSubtotal2022-02-2810024565core:RetainedEarningsAccumulatedLosses2022-02-2810024565core:LandBuildings2023-02-2810024565core:PlantMachinery2023-02-2810024565core:Vehicles2023-02-2810024565core:FurnitureFittings2023-02-2810024565core:OfficeEquipment2023-02-2810024565core:NetGoodwill2023-02-2810024565core:IntangibleAssetsOtherThanGoodwill2023-02-2810024565core:ListedExchangeTraded2023-02-2810024565core:UnlistedNon-exchangeTraded2023-02-2810024565core:LandBuildings2022-02-2810024565core:PlantMachinery2022-02-2810024565core:Vehicles2022-02-2810024565core:FurnitureFittings2022-02-2810024565core:OfficeEquipment2022-02-2810024565core:NetGoodwill2022-02-2810024565core:IntangibleAssetsOtherThanGoodwill2022-02-2810024565core:ListedExchangeTraded2022-02-2810024565core:UnlistedNon-exchangeTraded2022-02-2810024565core:LandBuildings2022-03-012023-02-2810024565core:PlantMachinery2022-03-012023-02-2810024565core:Vehicles2022-03-012023-02-2810024565core:FurnitureFittings2022-03-012023-02-2810024565core:OfficeEquipment2022-03-012023-02-2810024565core:NetGoodwill2022-03-012023-02-2810024565core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810024565core:ListedExchangeTraded2022-03-012023-02-2810024565core:UnlistedNon-exchangeTraded2022-03-012023-02-2810024565core:MoreThanFiveYears2022-03-012023-02-2810024565core:Non-currentFinancialInstruments2023-02-2810024565core:Non-currentFinancialInstruments2022-02-2810024565dpl:CostSales2022-03-012023-02-2810024565dpl:DistributionCosts2022-03-012023-02-2810024565core:LandBuildings2022-03-012023-02-2810024565core:PlantMachinery2022-03-012023-02-2810024565core:Vehicles2022-03-012023-02-2810024565core:FurnitureFittings2022-03-012023-02-2810024565core:OfficeEquipment2022-03-012023-02-2810024565dpl:AdministrativeExpenses2022-03-012023-02-2810024565core:NetGoodwill2022-03-012023-02-2810024565core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810024565dpl:GroupUndertakings2022-03-012023-02-2810024565dpl:ParticipatingInterests2022-03-012023-02-2810024565dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2810024565core:ListedExchangeTraded2022-03-012023-02-2810024565dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2810024565core:UnlistedNon-exchangeTraded2022-03-012023-02-2810024565dpl:CostSales2021-03-012022-02-2810024565dpl:DistributionCosts2021-03-012022-02-2810024565core:LandBuildings2021-03-012022-02-2810024565core:PlantMachinery2021-03-012022-02-2810024565core:Vehicles2021-03-012022-02-2810024565core:FurnitureFittings2021-03-012022-02-2810024565core:OfficeEquipment2021-03-012022-02-2810024565dpl:AdministrativeExpenses2021-03-012022-02-2810024565core:NetGoodwill2021-03-012022-02-2810024565core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2810024565dpl:GroupUndertakings2021-03-012022-02-2810024565dpl:ParticipatingInterests2021-03-012022-02-2810024565dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2810024565core:ListedExchangeTraded2021-03-012022-02-2810024565dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2810024565core:UnlistedNon-exchangeTraded2021-03-012022-02-2810024565core:NetGoodwill2023-02-2810024565core:IntangibleAssetsOtherThanGoodwill2023-02-2810024565core:LandBuildings2023-02-2810024565core:PlantMachinery2023-02-2810024565core:Vehicles2023-02-2810024565core:FurnitureFittings2023-02-2810024565core:OfficeEquipment2023-02-2810024565core:AfterOneYear2023-02-2810024565core:WithinOneYear2023-02-2810024565core:ListedExchangeTraded2023-02-2810024565core:UnlistedNon-exchangeTraded2023-02-2810024565core:ShareCapital2023-02-2810024565core:SharePremium2023-02-2810024565core:RevaluationReserve2023-02-2810024565core:OtherReservesSubtotal2023-02-2810024565core:RetainedEarningsAccumulatedLosses2023-02-2810024565core:NetGoodwill2022-02-2810024565core:IntangibleAssetsOtherThanGoodwill2022-02-2810024565core:LandBuildings2022-02-2810024565core:PlantMachinery2022-02-2810024565core:Vehicles2022-02-2810024565core:FurnitureFittings2022-02-2810024565core:OfficeEquipment2022-02-2810024565core:AfterOneYear2022-02-2810024565core:WithinOneYear2022-02-2810024565core:ListedExchangeTraded2022-02-2810024565core:UnlistedNon-exchangeTraded2022-02-2810024565core:ShareCapital2022-02-2810024565core:SharePremium2022-02-2810024565core:RevaluationReserve2022-02-2810024565core:OtherReservesSubtotal2022-02-2810024565core:RetainedEarningsAccumulatedLosses2022-02-2810024565core:NetGoodwill2021-03-0110024565core:IntangibleAssetsOtherThanGoodwill2021-03-0110024565core:LandBuildings2021-03-0110024565core:PlantMachinery2021-03-0110024565core:Vehicles2021-03-0110024565core:FurnitureFittings2021-03-0110024565core:OfficeEquipment2021-03-0110024565core:AfterOneYear2021-03-0110024565core:WithinOneYear2021-03-0110024565core:ListedExchangeTraded2021-03-0110024565core:UnlistedNon-exchangeTraded2021-03-0110024565core:ShareCapital2021-03-0110024565core:SharePremium2021-03-0110024565core:RevaluationReserve2021-03-0110024565core:OtherReservesSubtotal2021-03-0110024565core:RetainedEarningsAccumulatedLosses2021-03-0110024565core:AfterOneYear2022-03-012023-02-2810024565core:WithinOneYear2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810024565core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2810024565core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2810024565core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2810024565core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2810024565core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2810024565bus:Director12022-03-012023-02-28

PPNL SPV B38 LIMITED

Registered Number
10024565
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

PPNL SPV B38 LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

JAMUS, Davinder Singh, Dr

Company Secretary

SINGH, Priyanka

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10024565 (England and Wales)
PPNL SPV B38 LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors474,992477,732
Cash at bank and on hand11
474,993477,733
Net current assets (liabilities)474,993477,733
Total assets less current liabilities474,993477,733
Creditors amounts falling due after one year(474,992)(477,732)
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 23 November 2023, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr
Director
Registered Company No. 10024565
PPNL SPV B38 LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Employee information

20232022
Average number of employees during the year11