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Company Registration No. 08196125 (England and Wales)
Pii Building Services Limited Unaudited accounts for the year ended 31 August 2024
Pii Building Services Limited Unaudited accounts Contents
Page
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Pii Building Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,500 
1,100 
Current assets
Debtors
102,311 
96,542 
Cash at bank and in hand
20,443 
26,661 
122,754 
123,203 
Creditors: amounts falling due within one year
(25,982)
(18,380)
Net current assets
96,772 
104,823 
Net assets
100,272 
105,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,271 
105,922 
Shareholders' funds
100,272 
105,923 
For the year ending 31 August 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 26 January 2025 and were signed on its behalf by
Pavlin Ivanov Director Company Registration No. 08196125
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Pii Building Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pii Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08196125. The registered office is 26 Dane Close Dane Close, , Amersham, HP7 9LZ, England.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
9,156 
Additions
5,385 
Disposals
(9,156)
At 31 August 2024
5,385 
Depreciation
At 1 September 2023
8,056 
Charge for the year
1,885 
On disposals
(8,056)
At 31 August 2024
1,885 
Net book value
At 31 August 2024
3,500 
At 31 August 2023
1,100 
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Pii Building Services Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,388 
75,806 
Accrued income and prepayments
25,923 
20,736 
102,311 
96,542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,206 
12,689 
Trade creditors
3,068 
- 
Taxes and social security
11,808 
2,224 
Other creditors
(100)
5,976 
Loans from directors
- 
(2,509)
25,982 
18,380 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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