Company registration number: 05591867
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
P & P Projects (Uk) Limited
Pages for filing with the Registrar
Company registration number: 05591867
P & P Projects (Uk) Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 - -
Investment property 5 450,000 450,000
450,000 450,000
Current assets
Cash at bank and in hand 9,986 10,401
9,986 10,401
Creditors: amounts falling due within one year
6 (55,392) (55,941)
Net current liabilities (45,406) (45,540)
Total assets less current liabilities 404,594 404,460
Creditors: Amounts falling due after more than one year
7 (234,965) (234,965)
Provisions for liabilities (29,940) (29,940)
NET ASSETS 139,689 139,555
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 140,972 140,972
Profit and loss account (2,283) (2,417)
TOTAL EQUITY 139,689 139,555
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05591867
P & P Projects (Uk) Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 October 2026 and signed on its behalf by:
Mr A Paps, Director Mrs N Toffis, Director
1 October 2026 Date:
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P & P Projects (Uk) Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
P & P Projects (Uk) Limited is a private company registered in England and Wales. Its registered number is 05591867. The company is limited by shares. Its registered office is 68 Waggon Road, London, EN4 OPP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and Fittings - 15% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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P & P Projects (Uk) Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 4,647
At 31 October 2025 4,647
Depreciation
At 1 November 2024 4,647
At 31 October 2025 4,647
Net book value
At 31 October 2025 -
At 31 October 2024 -
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P & P Projects (Uk) Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Investment property
£
Valuation
At 1 November 2024 450,000
At 31 October 2025 450,000
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - (1)
Other creditors 54,322 55,042
Accruals and deferred income 1,070 900
55,392 55,941
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 234,965 234,965
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Bank loans 234,965 234,965
8 Secured debts
The following are secured by way of a fixed charge over the freehold proeprty. Bank loan £234,965 ( 2024- £234,965)

9 Share capital
Allotted, issued and fully paid 1,000 Ordinary £1 shares £1,000 ( 2024- £1,000)

10 Related party transactions
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P & P Projects (Uk) Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
10 Related party transactions - continued
Included in Other Creditors is £54,322 ( 2025-£55,042) jointly owed to the Directors Mr A Paps and Mrs N Toffis.
11 Investment Property
The investment property was valued on an open market basis on 31 October 2025 by the directors.
12 Provision for liabilities
Deferred Tax As at 1 November 2024 and 31 October 2025 £29,940

13 Reserves
Retained reserves At 1 November 2024 (£2,417) Profit for the year £134 At 31 October 2025 (£2,283) Fair value reserve At 1 November 2024 and 31 October 2025 £140,972







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