| Registered number: 16197354 | ||||||||
| FOR THE 376 DAY PERIOD ENDED 31 JANUARY 2026 | ||||||||
| Prepared By: | ||||||||
| Lever Bros & Co | ||||||||
| Chartered Accountants | ||||||||
| First Floor, 690 Great West Road | ||||||||
| Osterley Village | ||||||||
| Isleworth | ||||||||
| TW7 4PU | ||||||||
| PPT PVT LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 376 DAY PERIOD ENDED 31 JANUARY 2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 16197354 | ||||||||
| ACCOUNTANTS | ||||||||
| Lever Bros & Co | ||||||||
| Chartered Accountants | ||||||||
| First Floor, 690 Great West Road | ||||||||
| Osterley Village | ||||||||
| Isleworth | ||||||||
| TW7 4PU | ||||||||
| PPT PVT LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE376 DAY PERIODENDED31 JANUARY 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 | - | |||||||
| PPT PVT LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | ||||||||||
| Notes | £ | |||||||||
| CURRENT ASSETS | ||||||||||
| Current Asset Investments | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 349,307 | ||||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (2,000) | |||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| PPT PVT LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 376 DAY PERIOD ENDED 31 JANUARY 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| The company had net liabilities of £1,900 at the balance sheet date. However, included in creditors was £349,863 owed to the director. With the continued support of the director, the director believes the company to be a going concern. | ||||||||
| 1c. Current Asset Investments | ||||||||
| Current asset investments are included at cost. | ||||||||
| 1d. Statutory Information | ||||||||
| PPT PVT Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16197354 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU. | ||||||||
| 1e. Financial Instruments | ||||||||
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| PPT PVT LIMITED | ||||||||
| 3. CURRENT ASSET INVESTMENTS | ||||||||
| 2026 | ||||||||
| £ | ||||||||
| Unlisted investments | 53,840 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | ||||||||
| £ | ||||||||
| Directors current account | 349,863 | |||||||
| Accruals | 1,344 | |||||||
| 351,207 | ||||||||
| 5. SHARE CAPITAL | 2026 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | ||||||||
| New shares issued during period: | ||||||||
| 100 | 100 | |||||||
| 100 | ||||||||