PPSL DISTRICT HEATING LTD

Company Registration Number:
08359510 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PPSL DISTRICT HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PPSL DISTRICT HEATING LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 18,845 24,067
Total fixed assets: 18,845 24,067
Current assets
Debtors:   670,739 370,452
Cash at bank and in hand: 1,060,284 941,751
Total current assets: 1,731,023 1,312,203
Creditors: amounts falling due within one year:   (394,952) (274,977)
Net current assets (liabilities): 1,336,071 1,037,226
Total assets less current liabilities: 1,354,916 1,061,293
Total net assets (liabilities): 1,354,916 1,061,293
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,354,816 1,061,193
Shareholders funds: 1,354,916 1,061,293

The notes form part of these financial statements

PPSL DISTRICT HEATING LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: Ben Leach
Status: Director

The notes form part of these financial statements

PPSL DISTRICT HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PPSL DISTRICT HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 12 13

PPSL DISTRICT HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 24,067
Additions 6,950
At 31 January 2026 31,017
Depreciation
At 01 February 2025 0
Charge for year 12,172
At 31 January 2026 12,172
Net book value
At 31 January 2026 18,845
At 31 January 2025 24,067

PPSL DISTRICT HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: The company is not reporting the details of the transactions taking relief under Section 1A (Small Entities) as they occurred in the normal course of business.
£
Balance at 01 February 2025 0
Balance at 31 January 2026 0