Company Registration No. 06498054 (England and Wales)
P&PC Surveyors Ltd
Unaudited accounts
for the year ended 29 May 2026
P&PC Surveyors Ltd
Unaudited accounts
Contents
P&PC Surveyors Ltd
Company Information
for the year ended 29 May 2026
Company Number
06498054 (England and Wales)
Registered Office
Mighty House
83 Bowerham Road
Lancaster
LA1 4AQ
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
P&PC Surveyors Ltd
Statement of financial position
as at 29 May 2026
Tangible assets
43,623
57,053
Debtors
1,471,383
1,780,144
Cash at bank and in hand
968,543
598,692
Creditors: amounts falling due within one year
(464,868)
(548,158)
Net current assets
1,975,058
1,830,678
Total assets less current liabilities
2,018,681
1,887,731
Creditors: amounts falling due after more than one year
-
(51,406)
Net assets
2,018,681
1,836,325
Called up share capital
1
1
Capital redemption reserve
(18,999)
(18,999)
Profit and loss account
2,037,679
1,855,323
Shareholders' funds
2,018,681
1,836,325
For the year ending 29 May 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 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 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Peter Charnley
Director
Company Registration No. 06498054
P&PC Surveyors Ltd
Notes to the Accounts
for the year ended 29 May 2026
P&PC Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06498054. The registered office is Mighty House, 83 Bowerham Road, Lancaster, LA1 4AQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
P&PC Surveyors Ltd
Notes to the Accounts
for the year ended 29 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 30 May 2025
14,438
56,138
50,912
49,630
171,118
Additions
-
-
-
3,209
3,209
At 29 May 2026
14,438
56,138
50,912
52,839
174,327
At 30 May 2025
7,220
46,930
27,480
32,435
114,065
Charge for the year
1,444
6,427
4,687
4,081
16,639
At 29 May 2026
8,664
53,357
32,167
36,516
130,704
At 29 May 2026
5,774
2,781
18,745
16,323
43,623
At 29 May 2025
7,218
9,208
23,432
17,195
57,053
Amounts falling due within one year
Trade debtors
8,952
21,393
Accrued income and prepayments
235,086
224,951
Other debtors
1,227,345
1,533,800
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,500
50,000
Trade creditors
28,623
29,516
Taxes and social security
45,156
70,617
Other creditors
3,807
28,745
Deferred income
257,406
335,464
8
Creditors: amounts falling due after more than one year
2026
2025
P&PC Surveyors Ltd
Notes to the Accounts
for the year ended 29 May 2026
9
Transactions with related parties
The following amounts were outstanding at the reporting end date:
Amounts due from related parties
PRS Consultancy Limited £0 (2025 - £158,900)
60 Church Street Limited. £401,442 (2025 - £914,444)
Cappuvino Ltd £63,500 (2025 - £33,000)
P&M Properties £25,000 (2025 - £25,000)
D&P (Lancaster) Ltd £0 (2025 - £49,000)
Farrer Property Limited £86,000 (2025 - £81,157)
Fisher Wrathall Surveyors Limited £113,000 (2025- £75,000)
P&D Property (Oldham) Ltd £0 (2025 - £22,000)
Charnley Property Ltd £308,653 (2025 - £163,653)
Market Street Limited £27,750 (2025 - £0)
The amount outstanding from Fisher Wrathall Surveyors Limited Limited a company in which Mr. P Charnley is a director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from 60 Church Street Limited a company in which Mr. P Charnley is a director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from Cappuvino Limited a company in which Mr. P Charnley is a director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from P&M Properties a partnership in which Mr. P Charnley is a partner, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from Farrer Property Limited a company in which Mr. P Charnley is a director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from Charnley Property Ltd a company in which Mr. P Charnley is a director and shareholder, is in respect of a loan. No interest was charged on the loan during the year.
The amount outstanding from Market St Ltd a company in which Mr. P Charnley is a director, is in respect of a loan. No interest was charged on the loan during the year.
10
Average number of employees
During the year the average number of employees was 25 (2025: 25).