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Company Registration No. 12817590 (England and Wales)
PPK Consulting LTD Unaudited accounts- Amended for the year ended 31 January 2025
PPK Consulting LTD Unaudited accounts- Amended Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PPK Consulting LTD Company Information for the year ended 31 January 2025
Director
Pawel Kaliszewski
Company Number
12817590 (England and Wales)
Registered Office
2 GLYN MANSIONS LONDON W14 8XH UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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PPK Consulting LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
359 
546 
Current assets
Debtors
5
156,240 
226,165 
Cash at bank and in hand
149,854 
586,654 
306,094 
812,819 
Creditors: amounts falling due within one year
6
50,694 
(418,460)
Net current assets
356,788 
394,359 
Net assets
357,147 
394,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
357,146 
394,904 
Shareholders' funds
357,147 
394,905 
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 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 3 October 2025 and were signed on its behalf by
Pawel Kaliszewski Director Company Registration No. 12817590
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PPK Consulting LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PPK Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12817590. The registered office is 2 GLYN MANSIONS, LONDON, W14 8XH, 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% at standard rate
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
746 
At 31 January 2025
746 
Depreciation
At 1 February 2024
200 
Charge for the year
187 
At 31 January 2025
387 
Net book value
At 31 January 2025
359 
At 31 January 2024
546 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
156,240 
224,332 
Other debtors
- 
1,833 
156,240 
226,165 
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PPK Consulting LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(12,629)
47,744 
Trade creditors
- 
156,994 
Taxes and social security
9,018 
115,625 
Loans from directors
(47,083)
98,097 
(50,694)
418,460 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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