PFP Factoring Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09265213

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	25,037		25,037
Cash at bank and in hand		3,605		100

		28,642		25,137
Creditors: Amounts Falling Due Within One Year	5	(34,245 )		(25,037 )

NET CURRENT ASSETS (LIABILITIES)			(5,603 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,603 )		100

NET (LIABILITIES)/ASSETS			(5,603 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,703 )		-

SHAREHOLDERS' FUNDS			(5,603)		100

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jozua Verweij

Director

24/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

PFP Factoring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09265213 . The registered office is 4 Bond Terrace, Wakefield, West Yorkshire, WF1 2HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	25,037	25,037

The investment in subsidiaries is calculated at cost less impairment.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	8,720	-
Other creditors	25,525	25,037

	34,245	25,037

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100