1 March 2025 false No description of principal activity Taxfiler 2024.6 11805046 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11805046 2025-02-28 11805046 2025-03-01 2026-02-28 11805046 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11805046 business:FilletedAccounts 2025-03-01 2026-02-28 11805046 2026-02-28 11805046 business:Director1 2025-03-01 2026-02-28 11805046 business:RegisteredOffice 2025-03-01 2026-02-28 11805046 core:WithinOneYear 2026-02-28 11805046 core:AfterOneYear 2026-02-28 11805046 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 11805046 core:PreviouslyStatedAmount 2026-02-28 11805046 business:SmallEntities 2025-03-01 2026-02-28 11805046 countries:EnglandWales 2025-03-01 2026-02-28 11805046 core:LandBuildings 2025-03-01 2026-02-28 11805046 core:PlantMachinery 2025-02-28 11805046 core:PlantMachinery 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11805046 (England and Wales)
P & P Properties ltd Unaudited accounts for the year ended 28 February 2026
P & P Properties ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P & P Properties ltd Company Information for the year ended 28 February 2026
Director
PERROTT, Mark Richard
Company Number
11805046 (England and Wales)
Registered Office
84 GREAT BROWNINGS LONDON SE21 7HR UNITED KINGDOM
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
- 3 -
P & P Properties ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
253,000
Current assets
Debtors
5
484
Cash at bank and in hand
5,295
5,779
Creditors: amounts falling due within one year
6
(22,623)
Net current liabilities
(16,844)
Total assets less current liabilities
236,156
Creditors: amounts falling due after more than one year
7
(210,953)
Net assets
25,203
Capital and reserves
Profit and loss account
25,203
Shareholders' funds
25,203
For the year ending 28 February 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. 11805046
- 4 -
P & P Properties ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
P & P Properties ltd is a private company, limited by shares, registered in England and Wales, registration number 11805046. The registered office is 84 GREAT BROWNINGS, LONDON, SE21 7HR, UNITED KINGDOM.
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
Revaluation Done
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
253,000
At 28 February 2026
253,000
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
253,000
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
484
- 5 -
P & P Properties ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
136
Other creditors
(300)
Loans from directors
22,019
Accruals
768
22,623
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
135,950
Loans from directors
75,003
210,953
8
Average number of employees
During the year the average number of employees was 0.
- 6 -