PPM HEATING SERVICES LTD

Company Registration Number:
07453312 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PPM HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PPM HEATING SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Director: Colin Roger William Lennard Montague
Registered office: Hazelbank House
The Street
Ewhurst
Cranleigh
Surrey
England
GU6 7QY
Company Registration Number: 07453312 (England and Wales)

PPM HEATING SERVICES LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

central heating

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Colin Roger William Lennard Montague

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Colin Roger William Lennard Montague
Status: Director

PPM HEATING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 33,952 15,550
Cost of Materials ( 20,224 ) ( 10,049 )
Staff Costs ( 1,046 ) ( 2,169 )
Depreciation and Writeoffs ( 363 ) ( 491 )
Other charges ( 8,078 ) ( 4,597 )
Tax on Profit ( 847 ) 844
Profit or (Loss) for Period 3,394 ( 912 )

PPM HEATING SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,041 1,404
Current assets: 7,269 1,277
Creditors: amounts falling due within one year: ( 4,603 ) ( 2,368 )
Net current assets (liabilities): 2,666 ( 1,091 )
Total assets less current liabilities: 3,707 313
Total net assets (liabilities): 3,707 313
Capital and reserves: 3,707 313

PPM HEATING SERVICES LTD

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Colin Roger William Lennard Montague
Status: Director

The notes form part of these financial statements

PPM HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

PPM HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No