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P.P.M UK Construction Consultant LTD

Registered Number
12157041
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

P.P.M UK Construction Consultant LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Mr P P Morris

Registered Address | 31 Bridge Street
| Aberystwyth
| SY23 1QB

Registered Number | 12157041 (England and Wales)

P.P.M UK Construction Consultant LTD
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,292 |  | 5,154
Current Assets |  | 79,929 |  | 74,290
Creditors amounts falling due within one year |  | (29,153) |  | (24,692)
Net current assets (liabilities) |  | 50,776 |  | 49,598
Total assets less current liabilities |  | 55,068 |  | 54,752
Accruals and deferred income |  | (1,083) |  | (1,103)
Net assets (liabilities) |  | 53,985 |  | 53,649
Capital and reserves |  | 53,985 |  | 53,649

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to the directors amount to £1,849 (2024 - £11,147). This was repaid within 9 months of the year end.

The financial statements were approved and authorised for issue by the Director on 16 March 2026, and are signed on its behalf by:
Mr P P Morris Director Registered Company No. 12157041