P&P Commercial Ltd Filleted Accounts Cover
P&P Commercial Ltd
Company No. 08497209
Unaudited Accounts
31 March 2026
P&P Commercial Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
08497209
2026
2025
£
£
Fixed assets
197,023203,852
Current assets
232,211204,963
Creditors: Amounts falling due within one year
(43,878)
(46,639)
Net current assets
188,333158,324
Total assets less current liabilities
385,356362,176
Creditors: Amounts falling due after more than one year
-
(5,833)
Accruals and deferred income
(889)
(1,264)
384,467355,079
Capital and reserves
384,467
355,079
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
P&P Commercial Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08497209
Its registered office is:
Autumn Park Business Centre
Dysart Road
Grantham
NG31 7EU
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
R.D. Pritchard - Director
P&P Commercial Ltd0849720931 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 084972092025-04-012026-03-31084972092026-03-31084972092025-03-3108497209core:WithinOneYear2026-03-3108497209core:WithinOneYear2025-03-3108497209core:AfterOneYear2026-03-3108497209core:AfterOneYear2025-03-31084972092024-04-012025-03-3108497209countries:UnitedKingdom2025-04-012026-03-3108497209bus:RegisteredOffice2025-04-012026-03-31084972092025-04-0108497209bus:Micro-entities2025-04-012026-03-3108497209bus:FullAccounts2025-04-012026-03-3108497209bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3108497209bus:Director12025-04-012026-03-3108497209bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure