1 March 2023 false No description of principal activity Taxfiler 2023.14 11805046business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118050462023-02-28 118050462023-03-012024-02-29 11805046business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11805046business:FilletedAccounts2023-03-012024-02-29 118050462024-02-29 11805046business:Director12023-03-012024-02-29 11805046business:RegisteredOffice2023-03-012024-02-29 11805046core:WithinOneYear2024-02-29 11805046core:AfterOneYear2024-02-29 11805046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11805046core:PreviouslyStatedAmount2024-02-29 11805046business:SmallEntities2023-03-012024-02-29 11805046countries:EnglandWales2023-03-012024-02-29 11805046core:LandBuildings2023-03-012024-02-29 11805046core:PlantMachinery2023-02-28 11805046core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11805046 (England and Wales)
P & P Properties ltd Unaudited accounts for the year ended 29 February 2024
P & P Properties ltd Unaudited accounts Contents
Page
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P & P Properties ltd Company Information for the year ended 29 February 2024
Director
PERROTT, Mark Richard
Company Number
11805046 (England and Wales)
Registered Office
84 GREAT BROWNINGS LONDON SE21 7HR UNITED KINGDOM
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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P & P Properties ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
253,000 
Current assets
Debtors
1,294 
Cash at bank and in hand
6,546 
7,840 
Creditors: amounts falling due within one year
(1,536)
Net current assets
6,304 
Total assets less current liabilities
259,304 
Creditors: amounts falling due after more than one year
(232,081)
Net assets
27,223 
Capital and reserves
Profit and loss account
27,223 
Shareholders' funds
27,223 
For the year ending 29 February 2024 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 11 March 2024 and were signed on its behalf by
PERROTT, Mark Richard Director Company Registration No. 11805046
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P & P Properties ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
P & P Properties ltd is a private company, limited by shares, registered in England and Wales, registration number 11805046. The registered office is 84 GREAT BROWNINGS, LONDON, SE21 7HR, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Are revalued at regular interval
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
253,000 
At 29 February 2024
253,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
253,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,294 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
1,536 
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P & P Properties ltd Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
135,950 
Taxes and social security
(1,894)
Loans from directors
98,025 
232,081 
8
Average number of employees
During the year the average number of employees was 0.
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