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Company Registration No. 11920662 (England and Wales)
PPWC LTD Unaudited accounts for the year ended 30 April 2025
PPWC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PPWC LTD Company Information for the year ended 30 April 2025
Directors
Elisabeth Jackson Marc Nicholson
Company Number
11920662 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
PPWC LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
3,133 
3,419 
Cash at bank and in hand
66,530 
25,294 
69,663 
28,713 
Creditors: amounts falling due within one year
5
(24,842)
(8,506)
Net current assets
44,821 
20,207 
Net assets
44,821 
20,207 
Capital and reserves
Profit and loss account
44,821 
20,207 
Shareholders' funds
44,821 
20,207 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Elisabeth Jackson Director Company Registration No. 11920662
- 4 -
PPWC LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PPWC LTD is a private company, limited by shares, registered in England and Wales, registration number 11920662. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,731 
3,309 
Trade debtors
402 
110 
3,133 
3,419 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,232 
9,806 
Trade creditors
2,337 
- 
Taxes and social security
9,178 
9,013 
Loans from directors
1 
(11,753)
Accruals
2,094 
1,440 
24,842 
8,506 
- 5 -
PPWC LTD Notes to the Accounts for the year ended 30 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elisabeth Jackson
Overdrawn Directors Loan
5,714 
- 
5,714 
- 
Marc Nicholson
Overdrawn Directors Loan
5,723 
- 
5,723 
- 
11,437 
- 
11,437 
- 
Overdrawn Directors Loan from 2022/2023 repaid in full by Directors by 1st February 2025. No other loan advance made in 2024/2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -