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Registered number: 4113788

P & P Merchandising Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

P & P Merchandising Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
P Ingham
Mrs P Ingham
REGISTERED OFFICE
21 Normanton Close
Edwinstowe
Mansfield
NG21 5PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4113788
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

P & P Merchandising Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P & P Merchandising Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,76329,600
CURRENT ASSETS
Debtors48,84612,658
Cash at bank and in hand160,865194,799
169,711207,457
CREDITORS: Amounts falling due within one year55,1211,809
NET CURRENT ASSETS164,590205,648
TOTAL ASSETS LESS CURRENT LIABILITIES187,353235,248
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account187,351235,246
SHAREHOLDERS' FUNDS187,353235,248
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2025 and signed on their behalf by
.............................
P Ingham
Director

P & P Merchandising Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/10/202324,345-51,89076,235
Additions-749-749
At 30/09/202424,34574951,89076,984
Depreciation
At 01/10/202316,636-29,99946,635
For the year1,9271875,4727,586
At 30/09/202418,56318735,47154,221
Net Book Amounts
At 30/09/20245,78256216,41922,763
At 30/09/20237,709-21,89129,600
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,794218
VAT820-
Other debtors5,2327,428
Directors current account-5,012
8,84612,658

P & P Merchandising Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account1,879-
Trade creditors-487
Other creditors2,442522
Accruals800800
5,1211,809
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22