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Company Registration No. 15382848 (England and Wales)
P&p Holiday Lets Limited Unaudited accounts for the year ended 31 January 2026
P&p Holiday Lets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P&p Holiday Lets Limited Company Information for the year ended 31 January 2026
Director
PERROTT, Mark Richard
Company Number
15382848 (England and Wales)
- 3 -
P&p Holiday Lets Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
117,000
Current assets
Cash at bank and in hand
1,225
Creditors: amounts falling due within one year
5
(43,449)
Net current liabilities
(42,224)
Total assets less current liabilities
74,776
Creditors: amounts falling due after more than one year
6
(85,236)
Net liabilities
(10,460)
Capital and reserves
Profit and loss account
(10,460)
Shareholders' funds
(10,460)
For the year ending 31 January 2026 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 2 May 2026 and were signed on its behalf by
PERROTT, Mark Richard Director Company Registration No. 15382848
- 4 -
P&p Holiday Lets Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
P&p Holiday Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 15382848.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Revalued at annually
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
117,000
At 31 January 2026
117,000
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
117,000
5
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
850
Loans from directors
42,599
43,449
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
85,236
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P&p Holiday Lets Limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0.
- 6 -