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Registered number: 07188467
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UNAUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED
31 MAY 2026
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COMPANY INFORMATION
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CONTENTS
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Statement of Financial Position
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Notes to the Financial Statements
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PPK MANAGEMENT LIMITED
REGISTERED NUMBER:07188467
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STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2026
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Capital redemption reserve
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PPK MANAGEMENT LIMITED
REGISTERED NUMBER:07188467
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STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2026
The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................
Mr M Staples
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The notes on pages 3 to 4 form part of these financial statements.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PPK Management Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
Investments in subsidiaries are measured at cost less accumulated impairment.
In the opinion of the Directors, the Company and its subsidiary undertaking comprise a small group. The
Company has taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to
prepare group accounts.
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The average monthly number of employees, including Directors, during the year was 2 (2025 - 2).
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
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Investments in subsidiary companies
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As disclosed in note 2, accounting policies, under provision of section 398 of the Companies Act 2006 the Company
is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information
about the Company as an individual entity.
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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