Registration number: 11780333

PPMC Services Ltd

(Registration number: 11780333)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	1,045	1,925
Current assets	535,802	620,147
Creditors: Amounts falling due within one year	(2,922)	(47,727)
Net current assets	532,880	572,420
Total assets less current liabilities	533,925	574,345
Creditors: Amounts falling due after more than one year	(20,546)	(20,173)
Accruals and deferred income	(1,983)	(41,933)
	511,396	512,239
Capital and reserves	511,396	512,239

1	General information

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

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 8 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

PPMC Services Ltd

(Registration number: 11780333)
Balance Sheet as at 28 February 2026

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	At 28 February 2026 £
Mr David Gareth Williams
Director's Loan account, interest levied at 3.75% and repayable on request	238,688	51,448	290,137

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr David Gareth Williams
Director's Loan account, interest levied at 3.75% and repayable on request	175,936	62,752	238,688

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2026
 

......................................... Mr David Gareth Williams Company secretary and director