PNP CONTRACTORS LTD xbrl








PNP CONTRACTORS LTD


Company Registration Number
11910062


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/03/2024

End date 28/02/2025






















							Page 1

PNP CONTRACTORS LTD

Contents of the Financial Statements
for the Period Ended 28 February 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

PNP CONTRACTORS LTD
Company Information
for the Period Ended 28 February 2025

Directors	Petrica NEGRUSER


Registered office	60
	Everton Drive
	Stanmore
	HA7 1ED

Company Registration Number	11910062






























		Page 3

PNP CONTRACTORS LTD
Balance Sheet
for the Period Ended 28 February 2025
Company registration number 11910062
		2025	2,024
	Notes	£	£
Current assets
Debtors	3	784	90,513
Cash at bank and in hand		33,888	18,545
		_______	_______
Total current assets/(liabilities)		34,672	109,058
Creditors
Creditors - amounts falling
due within one year	4	14,844	85,255
		_______	_______
Net current assets		19,828	23,803
		_______	_______
Total assets less current liabilities		19,828	23,803
		_______	_______
Creditors - amounts falling
due after more than one year	5	7,297	10,815
		_______	_______
Long term creditors		7,297	10,815
		_____	_____
Net assets/(liabilities)		12,531	12,988
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	12,431	12,888
		_____	_____
Total shareholders funds		12,531	12,988












			Page 4

PNP CONTRACTORS LTD

Balance Sheet

for the Period Ended 28 February 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 28 February 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-11-29

SIGNED ON BEHALF OF THE BOARD BY

Name

Petrica NEGRUSER

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

PNP CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

PNP CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 March 2024	16,711	16,711
Disposals	3,365	3,365
	_____	_____
At 28 February 2025	13,346	13,346
Depreciation
At 1 March 2024	16,711	16,711
On disposals	3,365	3,365
	_____	_____
At 28 February 2025	13,346	13,346
Net book value
At 28 February 2025	0	0
At 29 February 2024	0	0



























		Page 7

PNP CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
3. Debtors	2025	2,024
HMRC (VAT and CIS)	784	90,513
	___	_____
Total	784	90,513
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	12,560	81,464
Corporation tax	841	2,349
Director's loan	1,440	1,440
Other creditors	3	2
	_____	_____
Total	14,844	85,255
5. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	374	1,518
Amounts due under finance leases and
hire purchase contracts	6,923	9,297
	____	_____
Total	7,297	10,815




















		Page 8

PNP CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		100	100
		___	___
Total		100	100
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 March 2024		12,888
Profit/(Loss) for year		3,333
Dividends paid		3,790
		_____
Retained Profit/(Loss) at 28 February 2025		12,431













			Page 9

PNP CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025

8. Related party transactions
The ultimate controlling party during the period	Director & Shares

Related party name	Petrica NEGRUSER

		2025	2,024
		£	£
Amount due from (to) related party		1,440	1,440





























			Page 10