IRIS Accounts Production v24.3.2.46 13362620 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133626202023-04-30133626202024-04-30133626202023-05-012024-04-30133626202022-04-30133626202022-05-012023-04-30133626202023-04-3013362620ns15:EnglandWales2023-05-012024-04-3013362620ns14:PoundSterling2023-05-012024-04-3013362620ns10:Director12023-05-012024-04-3013362620ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013362620ns10:SmallEntities2023-05-012024-04-3013362620ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013362620ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013362620ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013362620ns10:FullAccounts2023-05-012024-04-3013362620ns10:OrdinaryShareClass12023-05-012024-04-3013362620ns10:RegisteredOffice2023-05-012024-04-3013362620ns5:CurrentFinancialInstruments2024-04-3013362620ns5:CurrentFinancialInstruments2023-04-3013362620ns5:Non-currentFinancialInstruments2024-04-3013362620ns5:Non-currentFinancialInstruments2023-04-3013362620ns5:ShareCapital2024-04-3013362620ns5:ShareCapital2023-04-3013362620ns5:RetainedEarningsAccumulatedLosses2024-04-3013362620ns5:RetainedEarningsAccumulatedLosses2023-04-3013362620ns5:LandBuildings2023-04-3013362620ns5:LandBuildings2024-04-3013362620ns5:LandBuildings2023-04-3013362620ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 13362620 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

P8P Ltd

P8P Ltd (Registered number: 13362620)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


P8P Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Kishen Parekh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13362620 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

P8P Ltd (Registered number: 13362620)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 847,616 847,616

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 275,909 270,747
NET CURRENT LIABILITIES (275,809 ) (270,647 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

571,807

576,969

CREDITORS
Amounts falling due after more than one
year

6

543,716

563,076
NET ASSETS 28,091 13,893

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 27,991 13,793
SHAREHOLDERS' FUNDS 28,091 13,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

P8P Ltd (Registered number: 13362620)

Statement of Financial Position - continued
30 April 2024


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 24 January 2025 and were signed by:





Mr Kishen Parekh - Director


P8P Ltd (Registered number: 13362620)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

P8P Ltd 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.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 847,616
NET BOOK VALUE
At 30 April 2024 847,616
At 30 April 2023 847,616

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 6,565 3,235
Other creditors 269,344 267,512
275,909 270,747

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 543,716 563,076

P8P Ltd (Registered number: 13362620)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Share capital 1 £1 100 100