P&P Finance Limited

Registered number: 11111888

	2025	2024
	£	£
Fixed assets	2,033	268

Current assets	37,726	41,317
Prepayments and accrued income	814	952
Creditors: Amounts Falling Due Within One Year	(9,304 )	(9,731 )

NET CURRENT ASSETS	29,236	32,538

TOTAL ASSETS LESS CURRENT LIABILITIES	31,269	32,806

NET ASSETS	31,269	32,806

CAPITAL AND RESERVES	31,269	32,806

Notes

1. General Information

P&P Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11111888 . The registered office is Metropolitan House Longrigg Road, Swalwell, Gatehead, Tyne & Wear, NE16 3AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Ashley Parsons	4,737	14,251	14,666	-	4,322

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Parsons

Director

08/09/2026