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Registered Number: 15398649
England and Wales

 

 

 

PPL (PP LOGISTICS) LTD



Abridged Accounts
 


Period of accounts

Start date: 09 January 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 273 
Tangible fixed assets 4 362,918 
363,191 
Current assets    
Debtors 1,749,992 
Cash at bank and in hand 825,791 
2,575,783 
Creditors: amount falling due within one year (1,686,244)
Net current assets 889,539 
 
Total assets less current liabilities 1,252,730 
Creditors: amount falling due after more than one year (1,141,871)
Provisions for liabilities (9,940)
Net assets 100,919 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 100,918 
Shareholders' funds 100,919 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 August 2025 and were signed by:


-------------------------------
Paul PAVITT
Director
1
General Information
PPL (PP LOGISTICS) LTD is a private company, limited by shares, registered in England and Wales, registration number 15398649, registration address 198 Liverpool Rd, Cadishead, Manchester, Greater Manchester, M44 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 30% Reducing Balance
Computer Equipment 30% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 38.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 09 January 2024  
Additions 273    273 
Disposals  
At 31 January 2025 273    273 
Amortisation
At 09 January 2024  
Charge for period  
On disposals  
At 31 January 2025  
Net book values
At 31 January 2025 273    273 
At 08 January 2024  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 09 January 2024        
Additions 10,823    454,117    1,014    4,331    470,285 
Disposals   (44,344)       (44,344)
At 31 January 2025 10,823    409,773    1,014    4,331    425,941 
Depreciation
At 09 January 2024        
Charge for period 1,525    60,037    205    1,256    63,023 
On disposals        
At 31 January 2025 1,525    60,037    205    1,256    63,023 
Net book values
Closing balance as at 31 January 2025 9,298    349,736    809    3,075    362,918 
Opening balance as at 09 January 2024        


2