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Company Registration No. 09080668 (England and Wales)
PPL (UK) Ltd Unaudited accounts for the year ended 30 June 2025
PPL (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PPL (UK) Ltd Company Information for the year ended 30 June 2025
Director
J Harris
Company Number
09080668 (England and Wales)
Registered Office
56 RYECROFT STREET OSSETT WEST YORKSHIRE WF5 9EL
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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PPL (UK) Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,892
7,366
Current assets
Cash at bank and in hand
296
931
Creditors: amounts falling due within one year
5
(112,222)
(104,981)
Net current liabilities
(111,926)
(104,050)
Net liabilities
(106,034)
(96,684)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(106,134)
(96,784)
Shareholders' funds
(106,034)
(96,684)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
J Harris Director Company Registration No. 09080668
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PPL (UK) Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PPL (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09080668. The registered office is 56 RYECROFT STREET, OSSETT, WEST YORKSHIRE, WF5 9EL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
41,483
At 30 June 2025
41,483
Depreciation
At 1 July 2024
34,117
Charge for the year
1,474
At 30 June 2025
35,591
Net book value
At 30 June 2025
5,892
At 30 June 2024
7,366
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
180
180
Loans from directors
112,042
104,801
112,222
104,981
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PPL (UK) Ltd Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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