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Registrar

Registration number: 10893734

PPJ Swansea Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2026

 

PPJ Swansea Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PPJ Swansea Limited

Company Information

Directors

P W James

P K James

Registered office

1 Salem Road
Plasmarl
Swansea
SA6 8LB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

PPJ Swansea Limited

(Registration number: 10893734)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Current assets

69,056

148,878

Accruals and deferred income

(852)

(863)

 

68,204

148,015

Capital and reserves

68,204

148,015

For the financial year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 


 

P W James
Director

 

PPJ Swansea Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Salem Road, Plasmarl, Swansea, SA6 8LB.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 September 2025
£

Advances to director
£

Repayments by director
£

At 31 August 2026
£

Directors loan transactions

8,229

76,440

(78,944)

5,725

 

2025

At 1 September 2024
£

Advances to director
£

At 31 August 2025
£

Directors loan transactions

-

8,229

8,229