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REGISTERED NUMBER: 06793039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

PPI Consulting Limited

PPI Consulting Limited (Registered number: 06793039)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PPI Consulting Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: R H Woodward





REGISTERED OFFICE: Woodstock
Grassy Lane
Sevenoaks
Kent
TN13 1PW





REGISTERED NUMBER: 06793039 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

PPI Consulting Limited (Registered number: 06793039)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 427 854
Investments 5 10,000 10,000
Investment property 6 325,000 325,000
335,427 335,854

CURRENT ASSETS
Debtors 7 - 300
Cash at bank 198,785 181,701
198,785 182,001
CREDITORS
Amounts falling due within one year 8 10,770 10,732
NET CURRENT ASSETS 188,015 171,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

523,442

507,123

PROVISIONS FOR LIABILITIES 5,730 5,730
NET ASSETS 517,712 501,393

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 21,554 21,554
Retained earnings 496,058 479,739
SHAREHOLDERS' FUNDS 517,712 501,393

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

PPI Consulting Limited (Registered number: 06793039)

Balance Sheet - continued
31 December 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 7 March 2025 and were signed by:





R H Woodward - Director


PPI Consulting Limited (Registered number: 06793039)

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

1. STATUTORY INFORMATION

PPI Consulting 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 1,279
DEPRECIATION
At 1 January 2024 425
Charge for year 427
At 31 December 2024 852
NET BOOK VALUE
At 31 December 2024 427
At 31 December 2023 854

5. FIXED ASSET INVESTMENTS

PPI Consulting Limited (Registered number: 06793039)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
Bessels
Green
£   
At 1 January 2024
and 31 December 2024 10,000

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 325,000
NET BOOK VALUE
At 31 December 2024 325,000
At 31 December 2023 325,000

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2017 14,284
Valuation in 2022 13,000
Cost 297,716
325,000

If the investment property had not been revalued it would have been included at the following historical cost:

31.12.24 31.12.23
£    £   
Cost 297,716 297,716

The Investment property was valued on an open market basis on 31 December 2022 by the director .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 300

PPI Consulting Limited (Registered number: 06793039)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 373 224
Taxation and social security 8,058 8,163
Other creditors 2,339 2,345
10,770 10,732

9. RESERVES
Fair
value
reserve
£   
At 1 January 2024
and 31 December 2024 21,554