1 March 2023 false No description of principal activity Taxfiler 2024.6 SC458279business:PrivateLimitedCompanyLtd2023-03-012024-02-28 SC4582792023-02-28 SC4582792023-03-012024-02-28 SC458279business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 SC458279business:FilletedAccounts2023-03-012024-02-28 SC4582792024-02-28 SC458279business:Director12023-03-012024-02-28 SC458279business:RegisteredOffice2023-03-012024-02-28 SC4582792023-02-28 SC458279core:WithinOneYear2024-02-28 SC458279core:WithinOneYear2023-02-28 SC458279core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 SC458279core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC458279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 SC458279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC458279core:PreviouslyStatedAmount2024-02-28 SC458279core:PreviouslyStatedAmount2023-02-28 SC458279business:SmallEntities2023-03-012024-02-28 SC458279countries:Scotland2023-03-012024-02-28 SC458279core:PlantMachinery2023-03-012024-02-28 SC458279core:MotorVehicles2023-03-012024-02-28 SC458279core:ComputerEquipment2023-03-012024-02-28 SC458279core:LandBuildings2023-02-28 SC458279core:PlantMachinery2023-02-28 SC458279core:MotorVehicles2023-02-28 SC458279core:ComputerEquipment2023-02-28 SC458279core:LandBuildings2024-02-28 SC458279core:PlantMachinery2024-02-28 SC458279core:MotorVehicles2024-02-28 SC458279core:ComputerEquipment2024-02-28 SC458279core:LandBuildings2023-03-012024-02-28 SC4582792022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC458279 (Scotland)
PP BUILDERS & SON LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
PP BUILDERS & SON LTD Unaudited accounts Contents
Page
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PP BUILDERS & SON LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Patrick Pyott
Company Number
SC458279 (Scotland)
Registered Office
5 ST FRANCIS PLACE WHIFFLET COATBRIDGE ML5 4JU
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PP BUILDERS & SON LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,346 
172,653 
Current assets
Debtors
33,701 
277,628 
Cash at bank and in hand
1,066,961 
630,069 
1,100,662 
907,697 
Creditors: amounts falling due within one year
(116,515)
(32,868)
Net current assets
984,147 
874,829 
Net assets
1,145,493 
1,047,482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,145,393 
1,047,382 
Shareholders' funds
1,145,493 
1,047,482 
For the period ending 28 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 24 November 2024 and were signed on its behalf by
Patrick Pyott Director Company Registration No. SC458279
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PP BUILDERS & SON LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
PP BUILDERS & SON LTD is a private company, limited by shares, registered in Scotland, registration number SC458279. The registered office is 5 ST FRANCIS PLACE, WHIFFLET, COATBRIDGE, ML5 4JU.
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 remained unchanged from the previous period, and also 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
138,920 
5,000 
87,503 
2,986 
234,409 
At 28 February 2024
138,920 
5,000 
87,503 
2,986 
234,409 
Depreciation
At 1 March 2023
- 
5,000 
54,145 
2,611 
61,756 
Charge for the period
- 
- 
11,120 
187 
11,307 
At 28 February 2024
- 
5,000 
65,265 
2,798 
73,063 
Net book value
At 28 February 2024
138,920 
- 
22,238 
188 
161,346 
At 28 February 2023
138,920 
- 
33,358 
375 
172,653 
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PP BUILDERS & SON LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,460 
- 
Trade debtors
- 
81,695 
Other debtors
16,241 
195,933 
33,701 
277,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,410 
Taxes and social security
86,158 
21,792 
Other creditors
- 
5,666 
Accruals
30,357 
- 
116,515 
32,868 
7
Average number of employees
During the period the average number of employees was 15 (2023: 14).
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