04690933falsethe sale of office furniture and equipment2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04690933

P3i Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

HMK Accountancy Ltd

36 Hill Rise

Woodstock

Oxford

OX20 1AB

P3i Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

J Mills

P Gotch

SECRETARY

P Gotch

REGISTERED OFFICE

89 Brasenose Road

Eynsham

Didcot

Oxford

OX11 7BP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04690933

ACCOUNTANTS

HMK Accountancy Ltd

36 Hill Rise

Woodstock

Oxford

OX20 1AB

P3i Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P3i Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				305,650				317,855
CURRENT ASSETS
Stock				4,500				1,200
Debtors		4		22,423				78,653
Cash at bank and in hand				441,738				516,792
				468,661				596,645
CREDITORS: Amounts falling due within one year		5		108,778				189,072
NET CURRENT ASSETS						359,883				407,573
TOTAL ASSETS LESS CURRENT LIABILITIES						665,533				725,428
PROVISIONS FOR LIABILITIES AND CHARGES		7				3,009				4,606
NET ASSETS						662,524				720,822
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						662,523				720,821
SHAREHOLDERS' FUNDS						662,524				720,822
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2026 and signed on their behalf by
.............................
J Mills
Director

P3i Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%
Motor Cars		straight line 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

P3i Limited

2. TANGIBLE FIXED ASSETS
		Land And		Commercial
		Buildings		Vehicles		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/04/2025		293,615		10,775		5,507		46,821		356,718
At 31/03/2026		293,615		10,775		5,507		46,821		356,718
Depreciation
At 01/04/2025		-		10,775		4,678		23,410		38,863
For the year		-		-		500		11,705		12,205
At 31/03/2026		-		10,775		5,178		35,115		51,068
Net Book Amounts
At 31/03/2026		293,615		-		329		11,706		305,650
At 31/03/2025		293,615		-		829		23,411		317,855

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock				4,500		1,200
				4,500		1,200

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				4,575		75,324
UK corporation tax				17,099		-
VAT				749		3,329
				22,423		78,653

P3i Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		43,141
PAYE control				2,726		-
Directors current account				11,760		283
Trade creditors				91,123		129,714
Pension schemes				579		10,192
Accruals				2,590		5,742
				108,778		189,072

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		13

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				3,009		4,606
				3,009		4,606

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The director, J Mills, holds 100% of the issued share capital and is considered to be the controlling party.