REGISTERED NUMBER: 07249689 (England and Wales)

PPL ACS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

6,714

7,119

CURRENT ASSETS

4,841

12,304

CREDITORS

Amounts falling due within one year

(11,849

)

(16,578

)

NET CURRENT LIABILITIES

(7,008

)

(4,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(294

)

2,845

CAPITAL AND RESERVES

(294

)

2,845

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ppl Acs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07249689

Registered office:

57 St. Johns Avenue

Kidderminster

Worcestershire

DY11 6AX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

P P Lawley

Balance outstanding at start of year

12,304

15,752

Amounts advanced

30,383

43,635

Amounts repaid

(38,383

)

(47,083

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,304

12,304

Interest of £NIL (2024 - £245) was charged by the company in respect of the overdrawn directors loan account.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th December 2025 and were signed by:

P P Lawley - Director