Company Accounts and Tax Online SC574408 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure SC574408 2023-08-01 2024-07-31 SC574408 2025-07-31 SC574408 2024-08-01 2025-07-31 SC574408 2024-07-31 SC574408 countries:Scotland 2024-08-01 2025-07-31 SC574408 curr:PoundSterling 2024-08-01 2025-07-31 SC574408 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC574408 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC574408 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC574408 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC574408 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC574408 uk-bus:Director1 2024-08-01 2025-07-31 SC574408 uk-bus:Director1 2024-08-01 SC574408 uk-bus:Director1 2025-07-31 SC574408 core:AfterOneYear 2025-07-31 SC574408 core:AfterOneYear 2024-07-31 SC574408 core:WithinOneYear 2025-07-31 SC574408 core:WithinOneYear 2024-07-31 SC574408 core:WithinOneYear 2024-08-01 2025-07-31 SC574408 core:AfterOneYear 2025-07-31 SC574408 core:AfterOneYear 2024-07-31 SC574408 core:AfterOneYear 2024-08-01 2025-07-31 SC574408 core:ShareCapital 2025-07-31 SC574408 core:ShareCapital 2024-07-31 SC574408 core:RevaluationReserve 2025-07-31 SC574408 core:RevaluationReserve 2024-07-31 SC574408 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC574408 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC574408 1 2024-08-01 2025-07-31

# P&P RETAIL LIMITED

## Company Registration Number:
SC574408 (Scotland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# P&P RETAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# P&P RETAIL LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | The Old Library, 6 Henderson Place Dollar GBR FK14 7EZ
Company Registration Number: |  | SC574408 (Scotland)

# P&P RETAIL LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,798 | 23,623
Current assets: | 27,398 | 22,122
Creditors: amounts falling due within one year: | ( 5,381 ) | ( 9,049 )
Net current assets (liabilities): | 22,017 | 13,073
Total assets less current liabilities: | 42,815 | 36,696
Creditors: amounts falling due after more than one year: | ( 20,000 ) | ( 20,000 )
Total net assets (liabilities): | 22,815 | 16,696
Capital and reserves: | 22,815 | 16,696

# P&P RETAIL LIMITED

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2025
And Signed On Behalf Of The Board By:

Name: Susan J Price
Status: Director

The notes form part of these financial statements

# P&P RETAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 5

# P&P RETAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No