Company Registration No. 15921557 (England and Wales)
Ppk Leicester Ltd
Unaudited accounts
for the period from 28 August 2024 to 31 August 2025
Ppk Leicester Ltd
Unaudited accounts
Contents
Ppk Leicester Ltd
Company Information
for the period from 28 August 2024 to 31 August 2025
Director
Mohammad Ali ALIKKA VEED
Company Number
15921557 (England and Wales)
Registered Office
Chicking
55 Granby Street
Leicester
Leicestershire
LE1 6EH
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Ppk Leicester Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,403
Creditors: amounts falling due within one year
(155,065)
Net current liabilities
(151,662)
Profit and loss account
(19,208)
Shareholders' funds
(19,208)
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 director acknowledges his 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 and authorised for issue on 5 June 2026 and were signed on its behalf by
Mohammad Ali ALIKKA VEED
Director
Company Registration No. 15921557
Ppk Leicester Ltd
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
Ppk Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15921557. The registered office is Chicking, 55 Granby Street, Leicester, Leicestershire, LE1 6EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% diminishing balance method
Fixtures & fittings
10% diminishing balance method
Computer equipment
30% diminishing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Ppk Leicester Ltd
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
43,851
105,713
1,934
151,498
At 31 August 2025
43,851
105,713
1,934
151,498
At 28 August 2024
-
-
580
580
Charge for the period
7,893
10,571
-
18,464
At 31 August 2025
7,893
10,571
580
19,044
At 31 August 2025
35,958
95,142
1,354
132,454
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Creditors: amounts falling due within one year
2025
Taxes and social security
29
Loans from directors
3,538
6
Average number of employees
During the period the average number of employees was 0.