P1 SOLUTIONS LTD

Company Registration Number:
SC062396 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

P1 SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

P1 SOLUTIONS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,010,333 965,744
Total fixed assets: 1,010,333 965,744
Current assets
Stocks: 650,764 326,314
Debtors:   282,592 529,827
Cash at bank and in hand: 1,708,778 1,636,185
Total current assets: 2,642,134 2,492,326
Creditors: amounts falling due within one year:   (1,290,189) (1,334,298)
Net current assets (liabilities): 1,351,945 1,158,028
Total assets less current liabilities: 2,362,278 2,123,772
Provision for liabilities: (15,714) (28,591)
Total net assets (liabilities): 2,346,564 2,095,181
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4274,522274,522
Profit and loss account: 2,071,042 1,819,659
Shareholders funds: 2,346,564 2,095,181

The notes form part of these financial statements

P1 SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: John Gillan
Status: Director

The notes form part of these financial statements

P1 SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P1 SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

P1 SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,679,538
Additions 161,239
Disposals (126,925)
At 30 September 2025 1,713,852
Depreciation
At 01 October 2024 713,794
Charge for year 60,508
On disposals (70,783)
At 30 September 2025 703,519
Net book value
At 30 September 2025 1,010,333
At 30 September 2024 965,744

P1 SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Revaluation reserve

2025
£
Balance at 01 October 2024 274,522
Surplus or deficit after revaluation 0
Balance at 30 September 2025 274,522