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Company Registration No. 02013257 (England and Wales)
PPS (Hydraulics & Pneumatics) Limited Unaudited accounts for the year ended 31 March 2025
PPS (Hydraulics & Pneumatics) Limited Unaudited accounts Contents
Page
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PPS (Hydraulics & Pneumatics) Limited Company Information for the year ended 31 March 2025
Director
Neville Palfreyman
Company Number
02013257 (England and Wales)
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PPS (Hydraulics & Pneumatics) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
287,462 
302,172 
Current assets
Inventories
5,355 
5,355 
Debtors
100,119 
110,866 
Cash at bank and in hand
247,052 
124,758 
352,526 
240,979 
Creditors: amounts falling due within one year
(146,642)
(137,911)
Net current assets
205,884 
103,068 
Net assets
493,346 
405,240 
Capital and reserves
Called up share capital
25 
25 
Revaluation reserve
207,019 
207,019 
Capital redemption reserve
(369,950)
(369,950)
Profit and loss account
656,252 
568,146 
Shareholders' funds
493,346 
405,240 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Neville Palfreyman Director Company Registration No. 02013257
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PPS (Hydraulics & Pneumatics) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PPS (Hydraulics & Pneumatics) Limited is a private company, limited by shares, registered in England and Wales, registration number 02013257.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
285,000 
150,096 
435,096 
Disposals
- 
(19,000)
(19,000)
At 31 March 2025
285,000 
131,096 
416,096 
Depreciation
At 1 April 2024
- 
132,924 
132,924 
Charge for the year
- 
859 
859 
On disposals
- 
(5,149)
(5,149)
At 31 March 2025
- 
128,634 
128,634 
Net book value
At 31 March 2025
285,000 
2,462 
287,462 
At 31 March 2024
285,000 
17,172 
302,172 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,119 
100,866 
Other debtors
10,000 
10,000 
100,119 
110,866 
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PPS (Hydraulics & Pneumatics) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,645 
14,745 
Trade creditors
97,512 
102,863 
Taxes and social security
38,652 
25,040 
Other creditors
6,183 
4,613 
Loans from directors
(9,350)
(9,350)
146,642 
137,911 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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