Company registration number: 15338700
Unaudited financial statements
for the period ended 31 December 2024
for
Ppx Plumbing & Property Services Ltd
Pages for filing with the Registrar
Company registration number: 15338700
Ppx Plumbing & Property Services Ltd
Balance sheet
as at 31 December 2024
Note £ £
Fixed assets
Tangible assets 4 4,925
4,925
Current assets
Debtors 2,741
Cash at bank and in hand 693
3,434
Net current assets 3,434
Total assets less current liabilities 8,359
Creditors: Amounts falling due after more
than one year 		5 (3,996)
NET ASSETS 4,363
Capital and reserves
Profit and loss account 4,363
TOTAL EQUITY 4,363
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15338700
Ppx Plumbing & Property Services Ltd
Balance sheet - continued
as at 31 December 2024
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Wojnarowski, Director
4 September 2025
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Ppx Plumbing & Property Services Ltd
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
Ppx Plumbing & Property Services Ltd is a private company registered in England and Wales. Its registered number is 15338700. The company is limited by shares. Its registered office is 41 Catford Hill, London, SE6 4NU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 3 years
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 December 2024 6,850
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Ppx Plumbing & Property Services Ltd
Notes to the financial statements - continued
for the period ended 31 December 2024
4 Tangible fixed assets - continued
Depreciation
Charge for period 1,925
At 31 December 2024 1,925
Net book value
At 31 December 2024 4,925
Cost or valuation at 31 December 2024 is represented by:
Plant and
machinery
etc.
£
Valuation in 2024 -
Cost 6,850
6,850
If Motor Vehicle had not been revalued, it would have been included at the following historical cost:
£
Cost 6,850
Accumulated depreciation 1,925
5 Creditors: amounts falling due after more than five years
£
Repayable otherwise than by instalments
Other creditors 3,925
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 December 2024.
£
Jacek Wojnarowski
Amounts advanced 2,741
Balance outstanding at end of period 2,741
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