Company registration number NI619912 (Northern Ireland)
PPCNI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PPCNI LTD
COMPANY INFORMATION
Director
Mr J McClements
Secretary
Mrs S M McClements
Company number
NI619912
Registered office
8 Dunevly Road
Portaferry
Co Down
BT22 1NB
Certified Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
8 Dunevly Road
Portaferry
Co Down
BT22 1NB
PPCNI LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PPCNI LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
600
-
0
Current assets
18,484
15,903
Creditors: amounts falling due within one year
(17,522)
(15,321)
Net current assets
962
582
Total assets less current liabilities
1,562
582
Net assets
1,562
582
Capital and reserves
1,562
582
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
PPCNI LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

PPCNI Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Dunevly Road, Portaferry, Co Down, BT22 1NB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 May 2026
Mr J McClements
Director
Company registration number NI619912 (Northern Ireland)
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