REGISTERED NUMBER: 13984889 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2026

for

PPS Consultants Ltd

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Ms D M Morris

Mr J R A Read

REGISTERED OFFICE:

6 Endwell Road

Bexhill-On-Sea

TN40 1EA

REGISTERED NUMBER:

13984889 (England and Wales)

ACCOUNTANTS:

IMG Chartered Accountants

& Business Advisors

Endwell Chambers

6 Endwell Road

Bexhill on Sea

East Sussex

TN40 1EA

The directors present their report with the financial statements of the company for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of management consultancy.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2025 to the date of this report.

Ms D M Morris

Mr J R A Read

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms D M Morris - Director

13 May 2026

FIXED ASSETS

Tangible assets

4

6,998

6,370

CURRENT ASSETS

Debtors

5

9,678

34,371

Cash at bank

115,108

105,736

124,786

140,107

CREDITORS

Amounts falling due within one year

6

23,418

32,571

NET CURRENT ASSETS

101,368

107,536

TOTAL ASSETS LESS CURRENT LIABILITIES

108,366

113,906

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

108,266

113,806

108,366

113,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Ms D M Morris - Director

1.	STATUTORY INFORMATION

PPS Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

- Computer equipment - 20% reducing balance basis

- Fixtures and fittings - 20% reducing balance basis

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

7,223

13,071

Other debtors

2,455

21,300

9,678

34,371

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

20,685

29,802

Other creditors

2,733

2,769

23,418

32,571

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Ms D M Morris and Mr J R Read