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Company Registration No. 11920662 (England and Wales)
PPWC LTD Unaudited accounts for the year ended 30 April 2026
PPWC LTD Unaudited accounts Contents
Page
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PPWC LTD Company Information for the year ended 30 April 2026
Directors
Elisabeth Jackson Marc Nicholson
Company Number
11920662 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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PPWC LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
- 
Current assets
Debtors
55 
16,653 
Cash at bank and in hand
134,372 
66,530 
134,427 
83,183 
Creditors: amounts falling due within one year
(36,350)
(24,842)
Net current assets
98,077 
58,341 
Net assets
98,477 
58,341 
Capital and reserves
Profit and loss account
98,477 
58,341 
Shareholders' funds
98,477 
58,341 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Elisabeth Jackson Director Company Registration No. 11920662
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PPWC LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
PPWC LTD is a private company, limited by shares, registered in England and Wales, registration number 11920662. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
Plant & machinery
0
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2025
- 
Additions
400 
At 30 April 2026
400 
Depreciation
At 30 April 2026
- 
Net book value
At 30 April 2026
400 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
(358)
2,731 
Trade debtors
413 
402 
Other debtors
- 
13,520 
55 
16,653 
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PPWC LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
17,854 
11,232 
Trade creditors
(314)
2,337 
Taxes and social security
16,282 
9,178 
Loans from directors
1 
1 
Accruals
2,527 
2,094 
36,350 
24,842 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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