Company Registration No. 07096934 (England and Wales)
PURCHASE LEDGER RECOVERY LIMITED
Unaudited accounts
for the year ended 31 January 2026
PURCHASE LEDGER RECOVERY LIMITED
Unaudited accounts
Contents
PURCHASE LEDGER RECOVERY LIMITED
Company Information
for the year ended 31 January 2026
Director
Paul Graham Shepherd
Company Number
07096934 (England and Wales)
Registered Office
c/o Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way
Houghton le Spring
Tyne and Wear
DH4 5QY
United Kingdom
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way
Rainton Bridge South Business Park
Houghton le Spring
Tyne And Wear
DH4 5QY
PURCHASE LEDGER RECOVERY LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,176
129
Creditors: amounts falling due within one year
(133)
-
Net current assets
53,243
164
Total assets less current liabilities
53,243
164
Creditors: amounts falling due after more than one year
(43,019)
(12,501)
Net assets/(liabilities)
10,224
(12,337)
Called up share capital
100
100
Profit and loss account
10,124
(12,437)
Shareholders' funds
10,224
(12,337)
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Paul Graham Shepherd
Director
Company Registration No. 07096934
PURCHASE LEDGER RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
PURCHASE LEDGER RECOVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07096934. The registered office is c/o Watson Syers Accountants Ltd, Evolve Business Centre, Cygnet Way, Houghton le Spring, Tyne and Wear, DH4 5QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
133
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
17,812
12,501
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).