| Registered number: 4113788 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 169,711 | 207,457 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 205,648 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 187,351 | 235,246 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Commercial | ||||||||
| Vehicles | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/10/2023 | 24,345 | - | 51,890 | 76,235 | ||||
| Additions | - | 749 | - | 749 | ||||
| At 30/09/2024 | 24,345 | 749 | 51,890 | 76,984 | ||||
| Depreciation | ||||||||
| At 01/10/2023 | 16,636 | - | 29,999 | 46,635 | ||||
| For the year | 1,927 | 187 | 5,472 | 7,586 | ||||
| At 30/09/2024 | 18,563 | 187 | 35,471 | 54,221 | ||||
| Net Book Amounts | ||||||||
| At 30/09/2024 | 22,763 | |||||||
| At 30/09/2023 | 29,600 | |||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 2,794 | 218 | ||||||
| VAT | 820 | - | ||||||
| Other debtors | 5,232 | 7,428 | ||||||
| Directors current account | - | 5,012 | ||||||
| 8,846 | 12,658 | |||||||
| P & P Merchandising Limited | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 1,879 | - | ||||||
| Trade creditors | - | 487 | ||||||
| Other creditors | 2,442 | 522 | ||||||
| Accruals | 800 | 800 | ||||||
| 5,121 | 1,809 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||