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REGISTERED NUMBER: 08757604 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PPM 2013 Limited

PPM 2013 Limited (Registered number: 08757604)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PPM 2013 Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Dr A P Rose





REGISTERED OFFICE: 35 Winterhill Close
Allerton
Liverpool
Merseyside
L18 9AD





REGISTERED NUMBER: 08757604 (England and Wales)





ACCOUNTANTS: Kinsella Clarke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ

PPM 2013 Limited (Registered number: 08757604)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,066 1,406

CURRENT ASSETS
Cash at bank 116,234 114,971

CREDITORS
Amounts falling due within one year 5 24,557 22,487
NET CURRENT ASSETS 91,677 92,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,743

93,890

PROVISIONS FOR LIABILITIES 203 267
NET ASSETS 92,540 93,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 92,440 93,523
SHAREHOLDERS' FUNDS 92,540 93,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2024 and were signed by:





Dr A P Rose - Director


PPM 2013 Limited (Registered number: 08757604)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PPM 2013 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

PPM 2013 Limited (Registered number: 08757604)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,909
DEPRECIATION
At 1 April 2023 503
Charge for year 340
At 31 March 2024 843
NET BOOK VALUE
At 31 March 2024 1,066
At 31 March 2023 1,406

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 983 1,382
Other creditors 23,574 21,105
24,557 22,487

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Dr A P Rose
Balance outstanding at start of year (19,916 ) (19,979 )
Amounts advanced - 5,233
Amounts repaid (2,429 ) (5,170 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,345 ) (19,916 )