PUTPAL LIMITED

Company Registration Number:
12654212 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PUTPAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PUTPAL LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Current assets
Stocks: 3,100 1,955
Debtors:   3,661 5,852
Cash at bank and in hand: 3,914 3,035
Total current assets: 10,675 10,842
Creditors: amounts falling due within one year:   (4,971) (6,263)
Net current assets (liabilities): 5,704 4,579
Total assets less current liabilities: 5,704 4,579
Total net assets (liabilities): 5,704 4,579
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 4,704 3,579
Shareholders funds: 5,704 4,579

The notes form part of these financial statements

PUTPAL LIMITED

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Mr T Putnam
Status: Director

The notes form part of these financial statements

PUTPAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

PUTPAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 1