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Company registration number: SC687205
PPHP Property Services Limited
Unaudited filleted financial statements
31 January 2024
PPHP Property Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PPHP Property Services Limited
Directors and other information
Directors Alexander Donaldson
Patricia Donaldson
Company number SC687205
Registered office 21 Whyterose Terrace
Methil
Leven
KY8 3AP
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
KY11 2EU
PPHP Property Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PPHP Property Services Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PPHP Property Services Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of PPHP Property Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PPHP Property Services Limited and state those matters that we have agreed to state to the board of directors of PPHP Property Services Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PPHP Property Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that PPHP Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PPHP Property Services Limited. You consider that PPHP Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PPHP Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
KY11 2EU
2 August 2024
PPHP Property Services Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 474,500 414,270
_______ _______
Current assets 3,381 4,680
Creditors: amounts falling due within one year ( 169,647) ( 108,965)
_______ _______
Net current liabilities ( 166,266) ( 104,285)
_______ _______
Total assets less current liabilities 308,234 309,985
Creditors: amounts falling due after more than one year ( 309,975) ( 309,975)
Accruals and deferred income ( 1,320) ( 1,200)
_______ _______
Net liabilities ( 3,061) ( 1,190)
_______ _______
Capital and reserves ( 3,061) ( 1,190)
_______ _______
PPHP Property Services Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alexander Donaldson ( 102,965) ( 60,682) ( 163,647)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alexander Donaldson ( 104,846) 1,881 ( 102,965)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
Alexander Donaldson
Director
Company registration number: SC687205
The company is a private company limited by shares, registered in Scotland.