Company Registration No. 05672758 (England and Wales)
P & P INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 January 2025
P & P INVESTMENTS LIMITED
Unaudited accounts
Contents
P & P INVESTMENTS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Mr P Jones
Mr P Oakes
Company Number
05672758 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
P & P INVESTMENTS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
425,309
211,663
Creditors: amounts falling due within one year
(3,895)
(333,381)
Net current assets/(liabilities)
421,514
(121,618)
Total assets less current liabilities
421,514
288,681
Creditors: amounts falling due after more than one year
(193,290)
(193,290)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
228,115
95,282
Shareholders' funds
228,215
95,382
For the year ending 31 January 2025 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 21 March 2025 and were signed on its behalf by
Mr P Jones
Director
Company Registration No. 05672758
P & P INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
P & P INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05672758. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
2% Straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
528,985
4,449
533,434
Disposals
(528,985)
(4,449)
(533,434)
At 1 February 2024
118,733
4,402
123,135
On disposals
(118,733)
(4,402)
(123,135)
At 31 January 2024
410,252
47
410,299
Amounts falling due within one year
P & P INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
328,043
Taxes and social security
(202)
2,206
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
193,290
193,290
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).