Company No: 15440851 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mrs M Ewart

SECRETARY

Monique Ewart

REGISTERED OFFICE	The North East Business & Innovation Centre
	Wearfield
	Sunderland
	SR5 2TA
	United Kingdom

COMPANY NUMBER

15440851 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		31.01.2026		31.01.2025
		£		£
Fixed assets		3,990		485
Current assets		29,654		22,343
Creditors: amounts falling due within one year		( 28,618)		( 16,310)
Net current assets		1,036		6,033
Total assets less current liabilities		5,026		6,518
Accruals and deferred income		-		( 1,225)
Net assets		5,026		5,293
Capital and reserves		5,026		5,293

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PPM North East Ltd (registered number: 15440851) were approved and authorised for issue by the director on 22 May 2026 and were signed on its behalf by:

Mrs M Ewart Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15440851). The address of its registered office is The North East Business & Innovation Centre, Wearfield, Sunderland, SR5 2TA, United Kingdom.

2. Employees

	Year ended 31.01.2026		Period from 24.01.2024 to 31.01.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1