P&P Finance Limited

Registered number: 11111888

	2024	2023
	£	£
Fixed assets	268	440

Current assets	41,317	25,767
Prepayments and accrued income	952	720
Creditors: Amounts Falling Due Within One Year	(9,731 )	(6,578 )

NET CURRENT ASSETS	32,538	19,909

TOTAL ASSETS LESS CURRENT LIABILITIES	32,806	20,349

NET ASSETS	32,806	20,349

CAPITAL AND RESERVES	32,806	20,349

Notes

1. General Information

P&P Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11111888 . The registered office is Metropolitan House Longrigg Road, Swalwell, Gatehead, Tyne & Wear, NE16 3AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ashley Parsons	5,221	12,980	13,464	-	4,737

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Parsons

Director

03/04/2025