1 June 2023 false No description of principal activity Taxfiler 2024.6 13390122business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133901222023-05-31 133901222023-06-012024-05-31 13390122business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13390122business:FilletedAccounts2023-06-012024-05-31 133901222024-05-31 13390122business:Director32023-06-012024-05-31 13390122business:Director42023-06-012024-05-31 13390122business:RegisteredOffice2023-06-012024-05-31 133901222023-05-31 13390122core:WithinOneYear2024-05-31 13390122core:WithinOneYear2023-05-31 13390122core:AfterOneYear2024-05-31 13390122core:AfterOneYear2023-05-31 13390122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13390122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13390122core:PreviouslyStatedAmount2024-05-31 13390122core:PreviouslyStatedAmount2023-05-31 13390122business:SmallEntities2023-06-012024-05-31 13390122countries:EnglandWales2023-06-012024-05-31 13390122core:LandBuildings2023-06-012024-05-31 13390122core:LandBuildings2023-05-31 13390122core:LandBuildings2024-05-31 133901222022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13390122 (England and Wales)
PPM STOKE FERRY LTD Unaudited accounts for the year ended 31 May 2024
PPM STOKE FERRY LTD Unaudited accounts Contents
Page
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PPM STOKE FERRY LTD Company Information for the year ended 31 May 2024
Directors
Simon Pilcher Ross Bryan
Company Number
13390122 (England and Wales)
Registered Office
3 Westfield House Millfield Lane Nether Poppleton York North Yorkshire YO26 6GA England
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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PPM STOKE FERRY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
276,661 
276,661 
Current assets
Inventories
348,121 
348,121 
Debtors
156,816 
150,657 
Cash at bank and in hand
- 
3,510 
504,937 
502,288 
Creditors: amounts falling due within one year
(29,521)
(33,287)
Net current assets
475,416 
469,001 
Total assets less current liabilities
752,077 
745,662 
Creditors: amounts falling due after more than one year
(785,667)
(755,673)
Net liabilities
(33,590)
(10,011)
Capital and reserves
Profit and loss account
(33,590)
(10,011)
Shareholders' funds
(33,590)
(10,011)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Ross Bryan Director Company Registration No. 13390122
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PPM STOKE FERRY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PPM STOKE FERRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13390122. The registered office is 3 Westfield House, Millfield Lane, Nether Poppleton, York, North Yorkshire, YO26 6GA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation policy is set on the development land
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
276,661 
At 31 May 2024
276,661 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
276,661 
At 31 May 2023
276,661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,183 
Other debtors
156,816 
146,474 
156,816 
150,657 
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PPM STOKE FERRY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,756 
22,868 
Taxes and social security
26,765 
21,582 
Loans from directors
- 
(12,913)
Accruals
- 
1,750 
29,521 
33,287 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
785,667 
755,673 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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