9 October 2024 false No description of principal activity Taxfiler 2024.6 16006718 business:PrivateLimitedCompanyLtd 2024-10-09 2025-08-31 16006718 2024-10-08 16006718 2024-10-09 2025-08-31 16006718 business:AuditExemptWithAccountantsReport 2024-10-09 2025-08-31 16006718 business:FilletedAccounts 2024-10-09 2025-08-31 16006718 2025-08-31 16006718 business:Director1 2024-10-09 2025-08-31 16006718 business:Director2 2024-10-09 2025-08-31 16006718 business:CompanySecretary1 2024-10-09 2025-08-31 16006718 business:RegisteredOffice 2024-10-09 2025-08-31 16006718 core:WithinOneYear 2025-08-31 16006718 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 16006718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 16006718 core:PreviouslyStatedAmount 2025-08-31 16006718 business:SmallEntities 2024-10-09 2025-08-31 16006718 countries:EnglandWales 2024-10-09 2025-08-31 16006718 core:AdditionsToInvestments 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16006718 (England and Wales)
PPCS Developments Limited Unaudited accounts for the period from 9 October 2024 to 31 August 2025
PPCS Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PPCS Developments Limited Company Information for the period from 9 October 2024 to 31 August 2025
Directors
Anthony Bedford Sandra Powell
Secretary
Edward Newnham
Company Number
16006718 (England and Wales)
Registered Office
Newnham & Son Ltd 39 College Street Petersfield Hampshire GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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PPCS Developments Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investments
4
3,684,011
Current assets
Debtors
5
100
Creditors: amounts falling due within one year
6
(3,685,609)
Net current liabilities
(3,685,509)
Net liabilities
(1,498)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,598)
Shareholders' funds
(1,498)
For the period ending 31 August 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Anthony Bedford Director Company Registration No. 16006718
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PPCS Developments Limited Notes to the Accounts for the period from 9 October 2024 to 31 August 2025
1
Statutory information
PPCS Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 16006718. The registered office is Newnham & Son Ltd, 39 College Street, Petersfield, Hampshire, GU31 4AG, England.
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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4
Investments
Subsidiary undertakings
£
Valuation at 9 October 2024
-
Additions
3,684,011
Valuation at 31 August 2025
3,684,011
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
Other creditors
1,598
Loans from directors
3,684,011
3,685,609
7
Average number of employees
During the period the average number of employees was 0.
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