P & P CONTRACTING LIMITED

Registered Number: 06151162

England and Wales

Report of Unaudited Financial Statements

for the year ended 31 March 2025

for

P & P CONTRACTING LIMITED

P & P CONTRACTING LIMITED

Statement of Financial Position

As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	0	246
Financial assets	106,511	113,946
	106,511	114,192
Current assets
Debtors	30,712	87,485
Cash at bank and in hand	2,430	15,773
	33,142	103,258
Creditors: amount falling due within one year	(1,842)	(993)
Net current assets/(liabilities)	31,300	102,265


Total assets less current liabilities	137,811	216,457
Accrued liabilities	(34)	0
Net assets/(liabilities)	137,777	216,457

Capital and reserves
Called up share capital	200	200
Reserves	107,335	136,207
Profit and loss account	30,242	80,050
Shareholders fund	137,777	216,457

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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

Signed on behalf of the board of directors:

----------------------------------
Priyesh Patel
Director

Date approved: 24 December 2025

P & P CONTRACTING LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

P & P CONTRACTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06151162, registered office 58 Alexandra Road, Epsom, KT17 4BZ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). P & P CONTRACTING LIMITED

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Purvi Patel	89,025		87,251		89,025		87,251

Related party