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Company Registration No. 4636668 (England and Wales)
P & P Community Services Ltd Unaudited accounts for the year ended 31 January 2025
P & P Community Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
P & P Community Services Ltd Company Information for the year ended 31 January 2025
Director
Ms Jane Chanda
Company Number
4636668 (England and Wales)
Registered Office
9 North Drift Way Luton Beds LU1 5JF United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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P & P Community Services Ltd Accountants' report
Accountants' report to the director of P & P Community Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P & P Community Services Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P & P Community Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P & P Community Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & P Community Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P & P Community Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P & P Community Services Ltd. You consider that P & P Community Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P & P Community Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 28 March 2025
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P & P Community Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
99,535 
76,834 
Investment property
5
9,990 
- 
109,525 
76,834 
Current assets
Debtors
6
361,360 
282,282 
Cash at bank and in hand
1,162 
264 
362,522 
282,546 
Creditors: amounts falling due within one year
7
(206,577)
(119,822)
Net current assets
155,945 
162,724 
Total assets less current liabilities
265,470 
239,558 
Creditors: amounts falling due after more than one year
8
(102,337)
(113,534)
Net assets
163,133 
126,024 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
163,032 
125,923 
Shareholders' funds
163,133 
126,024 
For the year ending 31 January 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 her 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 30 July 2025 and were signed on its behalf by
Ms Jane Chanda Director Company Registration No. 4636668
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P & P Community Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
P & P Community Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 4636668. The registered office is 9 North Drift Way, Luton, Beds, LU1 5JF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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P & P Community Services Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
70,789 
3,797 
63,399 
115,157 
253,142 
Additions
- 
- 
24,739 
1,847 
26,586 
At 31 January 2025
70,789 
3,797 
88,138 
117,004 
279,728 
Depreciation
At 1 February 2024
- 
3,319 
63,399 
109,590 
176,308 
Charge for the year
- 
120 
2,334 
1,431 
3,885 
At 31 January 2025
- 
3,439 
65,733 
111,021 
180,193 
Net book value
At 31 January 2025
70,789 
358 
22,405 
5,983 
99,535 
At 31 January 2024
70,789 
478 
- 
5,567 
76,834 
5
Investment property
2025 
£ 
Additions
9,990 
At 31 January 2025
9,990 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
204,341 
203,391 
Other debtors
157,019 
78,891 
361,360 
282,282 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
170,139 
93,651 
Other creditors
36,438 
26,171 
206,577 
119,822 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
102,337 
113,534 
9
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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