PPC Geeks Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11506925

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,695		10,921

			7,695		10,921
CURRENT ASSETS
Debtors	5	78,746		106,399
Cash at bank and in hand		606,875		484,943

		685,621		591,342
Creditors: Amounts Falling Due Within One Year	6	(216,927 )		(209,074 )

NET CURRENT ASSETS (LIABILITIES)			468,694		382,268

TOTAL ASSETS LESS CURRENT LIABILITIES			476,389		393,189

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,925 )		(2,758 )

NET ASSETS			474,464		390,431

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			474,460		390,427

SHAREHOLDERS' FUNDS			474,464		390,431

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PPC Geeks Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C J Stott Director	Mrs S E Stott Director	Mr D R Trotter Director
Miss A Martins Director
16 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

PPC Geeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11506925 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment

25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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PPC Geeks Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 12)

4. Tangible Assets

	Computer equipment
	£
Cost
As at 1 April 2025	20,043
Additions	1,000
Disposals	(1,733 )

As at 31 March 2026	19,310

Depreciation
As at 1 April 2025	9,122
Provided during the period	2,564
Disposals	(71 )

As at 31 March 2026	11,615

Net Book Value
As at 31 March 2026	7,695

As at 1 April 2025	10,921

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	75,148	105,819
Other debtors	3,598	580

	78,746	106,399

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	771	5,357
Other creditors	18,963	22,973
Taxation and social security	197,193	180,744

	216,927	209,074

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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PPC Geeks Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	4,087	3,302

	4,087	3,302

9. Related Party Transactions

No material transactions with related parties were undertaken, other than those under normal market conditions, such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and republic of Ireland'

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