Company No: 11947533 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	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

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.