14 February 2025 false No description of principal activity Taxfiler 2024.6 16253604 business:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16253604 2025-02-13 16253604 2025-02-14 2026-02-28 16253604 business:AuditExemptWithAccountantsReport 2025-02-14 2026-02-28 16253604 business:FilletedAccounts 2025-02-14 2026-02-28 16253604 2026-02-28 16253604 business:Director1 2025-02-14 2026-02-28 16253604 business:Director2 2025-02-14 2026-02-28 16253604 business:RegisteredOffice 2025-02-14 2026-02-28 16253604 core:WithinOneYear 2026-02-28 16253604 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16253604 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16253604 core:PreviouslyStatedAmount 2026-02-28 16253604 business:SmallEntities 2025-02-14 2026-02-28 16253604 countries:EnglandWales 2025-02-14 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16253604 (England and Wales)
P&p Automation Limited Unaudited accounts for the period from 14 February 2025 to 28 February 2026
P&p Automation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&p Automation Limited Company Information for the period from 14 February 2025 to 28 February 2026
Directors
Anthony Pethick Craig Prestoe
Company Number
16253604 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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P&p Automation Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
17,340
Cash at bank and in hand
16,813
34,153
Creditors: amounts falling due within one year
5
(23,355)
Net current assets
10,798
Net assets
10,798
Capital and reserves
Called up share capital
100
Profit and loss account
10,698
Shareholders' funds
10,798
For the period ending 28 February 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Craig Prestoe Director Company Registration No. 16253604
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P&p Automation Limited Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
1
Statutory information
P&p Automation Limited is a private company, limited by shares, registered in England and Wales, registration number 16253604. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
VAT
4,101
Other debtors
13,239
17,340
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
10,561
Taxes and social security
12,095
Other creditors
113
Loans from directors
586
23,355
6
Average number of employees
During the period the average number of employees was 2.
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