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Company Registration No. 08832130 (England and Wales)
Ppec Ltd Unaudited accounts for the year ended 31 January 2026
Ppec Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ppec Ltd Company Information for the year ended 31 January 2026
Director
Kashor PUNGI
Company Number
08832130 (England and Wales)
Registered Office
Ppec Sheepmarsh Lane North Cotes Grimsby DN36 5UU
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Ppec Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,341 
Current assets
Inventories
300 
38,980 
Debtors
5
36,642 
48,396 
Cash at bank and in hand
440 
655 
37,382 
88,031 
Creditors: amounts falling due within one year
6
(120,500)
(123,741)
Net current liabilities
(83,118)
(35,710)
Total assets less current liabilities
(83,118)
(32,369)
Creditors: amounts falling due after more than one year
7
(17,296)
(17,296)
Net liabilities
(100,414)
(49,665)
Capital and reserves
Called up share capital
(65)
(65)
Profit and loss account
(100,349)
(49,600)
Shareholders' funds
(100,414)
(49,665)
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 10 October 2026 and were signed on its behalf by
Kashor PUNGI Director Company Registration No. 08832130
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Ppec Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ppec Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832130. The registered office is Ppec Sheepmarsh Lane, North Cotes, Grimsby, DN36 5UU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,732 
25,831 
27,563 
At 31 January 2026
1,732 
25,831 
27,563 
Depreciation
At 1 February 2025
1,732 
22,490 
24,222 
Charge for the year
- 
3,341 
3,341 
At 31 January 2026
1,732 
25,831 
27,563 
Net book value
At 31 January 2026
- 
- 
- 
At 31 January 2025
- 
3,341 
3,341 
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Ppec Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,300 
2,635 
Trade debtors
- 
1,451 
Amounts due from group undertakings etc.
2,232 
12,200 
Other debtors
4,000 
4,000 
8,532 
20,286 
Amounts falling due after more than one year
Other debtors
28,110 
28,110 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
340 
3 
Trade creditors
95,049 
95,049 
Taxes and social security
14,685 
16,152 
Other creditors
10,426 
12,537 
120,500 
123,741 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,296 
17,296 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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