PPEJ Limited 07658820 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 07658820 2023-07-01 2024-06-30 07658820 2024-06-30 07658820 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07658820 bus:Micro-entities 2023-07-01 2024-06-30 07658820 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07658820 bus:FilletedAccounts 2023-07-01 2024-06-30 07658820 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07658820 bus:RegisteredOffice 2023-07-01 2024-06-30 07658820 bus:Director1 2023-07-01 2024-06-30 07658820 bus:Director2 2023-07-01 2024-06-30 07658820 bus:Director3 2023-07-01 2024-06-30 07658820 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07658820 countries:AllCountries 2023-07-01 2024-06-30 07658820 2022-07-01 2023-06-30 07658820 2023-06-30 07658820 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07658820

PPEJ Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PPEJ Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PPEJ Limited

Company Information

Directors

Mr P Ducie

E Ducie

Mrs P Ducie

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

PPEJ Limited

(Registration number: 07658820)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

20,327

20,789

Current assets

24,191

37,682

Prepayments and accrued income

3,229

2,309

Creditors: Amounts falling due within one year

(21,547)

(37,314)

Net current assets

5,873

2,677

Total assets less current liabilities

26,200

23,466

Accruals and deferred income

(5,228)

(5,519)

 

20,972

17,947

Capital and reserves

20,972

17,947

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentational currency of these financial statements is pound sterling and rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

PPEJ Limited

(Registration number: 07658820)
Balance Sheet as at 30 June 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Mr P Ducie
Director

.........................................
Mrs P Ducie
Director