PPHOMES LIMITED

Company Registration Number:
11464259 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

PPHOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PPHOMES LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 12,726 34,458
Cost of sales: ( 7,260 ) ( 15,923 )
Gross profit(or loss): 5,466 18,535
Administrative expenses: ( 7,209 ) ( 19,760 )
Operating profit(or loss): (1,743) (1,225)
Profit(or loss) before tax: (1,743) (1,225)
Profit(or loss) for the financial year: (1,743) (1,225)

PPHOMES LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 300
Cash at bank and in hand: 1,153 85
Total current assets: 1,153 385
Creditors: amounts falling due within one year: 4 ( 200 ) ( 200 )
Net current assets (liabilities): 953 185
Total assets less current liabilities: 953 185
Creditors: amounts falling due after more than one year: 5 ( 9,323 ) ( 6,812 )
Total net assets (liabilities): (8,370) (6,627)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,371 ) (6,628 )
Total Shareholders' funds: ( 8,370 ) (6,627)

The notes form part of these financial statements

PPHOMES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Peter Hazzan
Status: Director

The notes form part of these financial statements

PPHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PPHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

PPHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Trade debtors 300
Total   300

PPHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 200 200
Total 200 200

PPHOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 9,323 6,812
Total 9,323 6,812