PPM Planning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07866759

PPM Planning Ltd

Filleted Unaudited Financial Statements

31 December 2025

PPM Planning Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		59,302	37,456
		--------	--------

Current assets		1,020,996	970,836

Creditors: amounts falling due within one year	55,767	44,674
	------------	---------
Net current assets	965,229	926,162
	------------	---------
Total assets less current liabilities	1,024,531	963,618

Creditors: amounts falling due after more than one year	350	–
	------------	---------
	1,024,181	963,618
	------------	---------

Capital and reserves	1,024,181	963,618
	------------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Pender	( 1,757)	4,875	3,118
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Pender	( 1,757)	–	( 1,757)
	-------	----	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr Pender
Director

Company registration number: 07866759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 185 Casewick Road, West Norwood, SE27 O7A.