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Registered Number: 12552386


 

 

 

PPC HOLDINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr Paul Constantine
Registered Number 12552386
Registered Office First Floor 40 Vicarage Road
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 4,000    1,000 
Cash at bank and in hand 100    100 
4,100    1,100 
Creditors: amount falling due within one year 4 (660)   (300)
Net current assets 3,440    800 
 
Total assets less current liabilities 3,440    800 
Net assets 3,440    800 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,340    700 
Shareholders' funds 3,440    800 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 21 January 2025 and were signed by:


-------------------------------
Mr Paul Constantine
Director
2
General Information
PPC HOLDINGS LTD is a private company, limited by shares, registered in , registration number 12552386, registration address First Floor 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 4,000    1,000 
4,000    1,000 
The director's overdrawn account was cleared before the due date for the payment of the corporation tax.


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 660    300 
660    300 

3