P2P-Private and Public Sector Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16500750

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		10

		10
NET CURRENT ASSETS (LIABILITIES)			10

TOTAL ASSETS LESS CURRENT LIABILITIES			10

NET ASSETS			10

CAPITAL AND RESERVES
Called up share capital	4		10

SHAREHOLDERS' FUNDS			10

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Hall

Director

08/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

P2P-Private and Public Sector Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16500750 . The registered office is Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	10