Silverfin false false 30/11/2025 01/12/2024 30/11/2025 P Beaty 15/04/2019 S C Halford 17/11/2022 31 May 2026 The principal activity of the Company during the financial year was a holding company. 11947533 2025-11-30 11947533 bus:Director1 2025-11-30 11947533 bus:Director2 2025-11-30 11947533 2024-11-30 11947533 core:CurrentFinancialInstruments 2025-11-30 11947533 core:CurrentFinancialInstruments 2024-11-30 11947533 core:ShareCapital 2025-11-30 11947533 core:ShareCapital 2024-11-30 11947533 core:RetainedEarningsAccumulatedLosses 2025-11-30 11947533 core:RetainedEarningsAccumulatedLosses 2024-11-30 11947533 2024-12-01 2025-11-30 11947533 bus:FilletedAccounts 2024-12-01 2025-11-30 11947533 bus:SmallEntities 2024-12-01 2025-11-30 11947533 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11947533 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11947533 bus:Director1 2024-12-01 2025-11-30 11947533 bus:Director2 2024-12-01 2025-11-30 11947533 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 11947533 (England and Wales)

# PEOPLE PEOPLE HOLDINGS LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

PEOPLE PEOPLE HOLDINGS LTD

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

PEOPLE PEOPLE HOLDINGS LTD

## BALANCE SHEET

As at 30 November 2025
PEOPLE PEOPLE HOLDINGS LTD

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 212,405 |  | 193,522
|  | 212,405 |  | 193,522
Current assets |  |  |  |
Debtors | 4 | 468,887 |  | 246,339
Cash at bank and in hand |  | 299,369 |  | 349,624
|  | 768,256 |  | 595,963
Creditors: amounts falling due within one year | 5 | ( 23,695) |  | ( 5,641)
Net current assets |  | 744,561 |  | 590,322
Total assets less current liabilities |  | 956,966 |  | 783,844
Net assets |  | 956,966 |  | 783,844
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | 956,866 |  | 783,744
Total shareholders' funds |  | 956,966 |  | 783,844

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of People People Holdings Ltd (registered number: 11947533) were approved and authorised for issue by the Board of Directors on 31 May 2026. They were signed on its behalf by:

P Beaty Director |

PEOPLE PEOPLE HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
PEOPLE PEOPLE HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

People People Holdings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Rowsley Manor 2 Westminster Road, Eccles, Manchester, M30 9HF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Fixed asset investments

| 2025 |  | 2024
| £ |  | £
Subsidiary undertakings | 50 |  | 50
Other investments and loans | 212,355 |  | 193,472
| 212,405 |  | 193,522

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Group undertakings | 220,362 |  | 91,737
Corporation tax | 62,712 |  | 39,012
Other debtors | 185,813 |  | 115,590
| 468,887 |  | 246,339

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 23,695 |  | 5,641

#### 6. Related party transactions

Transactions with the entity's directors

The directors owed the company £176,965 plus interest at 5% of £8,848 (2024 - £110,086 plus £5,504 interest) at the year end.