IRIS Accounts Production v25.3.0.601 08248038 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08248038 2024-03-31 08248038 2025-03-31 08248038 2024-04-01 2025-03-31 08248038 2023-03-31 08248038 2023-04-01 2024-03-31 08248038 2024-03-31 08248038 ns15:EnglandWales 2024-04-01 2025-03-31 08248038 ns14:PoundSterling 2024-04-01 2025-03-31 08248038 ns10:Director1 2024-04-01 2025-03-31 08248038 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08248038 ns10:SmallEntities 2024-04-01 2025-03-31 08248038 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08248038 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08248038 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08248038 ns10:FullAccounts 2024-04-01 2025-03-31 08248038 ns10:RegisteredOffice 2024-04-01 2025-03-31 08248038 ns5:CurrentFinancialInstruments 2025-03-31 08248038 ns5:CurrentFinancialInstruments 2024-03-31 08248038 ns5:ShareCapital 2025-03-31 08248038 ns5:ShareCapital 2024-03-31 08248038 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08248038 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08248038 ns5:CostValuation 2024-03-31 08248038 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08248038 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 08248038 (England and Wales)

PPT Consultancy Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

| PPT Consultancy Limited (Registered number: 08248038) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PPT Consultancy Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr D Jones

| REGISTERED OFFICE: | Beech Court Business Centre

| Moss Brow

| Warburton

| Lymm

| Cheshire

| WA139TL

| REGISTERED NUMBER: | 08248038 (England and Wales)

| ACCOUNTANTS: | Pritchett & Co

| Chartered Accountants and Chartered Tax Advisers

| 16 Wynnstay Road

| Colwyn Bay

| Conwy

| LL29 8NB

| PPT Consultancy Limited (Registered number: 08248038) |

Balance Sheet

31 March 2025

| 31/3/25 | 31/3/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 8,941 |  | 8,941 |  |

CURRENT ASSETS

Debtors | 5 | 116,551 |  | 117,137 |  |

Cash at bank | 611 |  | 80 |  |

117,162 |  | 117,217 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,356 |  | 17,240 |  |

NET CURRENT ASSETS | 99,806 |  | 99,977 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 108,747 |  | 108,918 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 108,745 |  | 108,916 |  |

108,747 |  | 108,918 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| PPT Consultancy Limited (Registered number: 08248038) |

Balance Sheet - continued

31 March 2025

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

Mr D Jones - Director

| PPT Consultancy Limited (Registered number: 08248038) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| PPT Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about PPT Consultancy Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 8,941 |  |

| NET BOOK VALUE

| At 31 March 2025 | 8,941 |  |

| At 31 March 2024 | 8,941 |  |

| PPT Consultancy Limited (Registered number: 08248038) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Other debtors | 116,551 |  | 117,137 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Amounts owed to group undertakings | 15,971 |  | 14,657 |  |

| Taxation and social security | - |  | 1,798 |  |

| Other creditors | 1,385 |  | 785 |  |

17,356 |  | 17,240 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included in debtors is an amount owed to the company by the director of £87,760 being the amount owed to the company as at 31 March 2025 of £84,159 and amounts advanced by the company of £3,601

| Interest on the average outstanding balance has been charged at the official rate.

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the director.