London PTS Limited 09456434 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Human Health Activities Digita Accounts Production Advanced 6.30.9574.0 true 09456434 2022-03-01 2023-02-28 09456434 2023-02-28 09456434 bus:Director1 1 2023-02-28 09456434 bus:Original 2023-02-28 09456434 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09456434 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09456434 bus:Micro-entities 2022-03-01 2023-02-28 09456434 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09456434 bus:FullAccounts 2022-03-01 2023-02-28 09456434 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09456434 bus:RegisteredOffice 2022-03-01 2023-02-28 09456434 bus:Director1 2022-03-01 2023-02-28 09456434 bus:Director1 1 2022-03-01 2023-02-28 09456434 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09456434 countries:UnitedKingdom 2022-03-01 2023-02-28 09456434 bus:Director1 1 2022-02-28 09456434 2021-03-01 2022-02-28 09456434 2022-02-28 09456434 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09456434 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09456434

London PTS Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

London PTS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

London PTS Limited

Company Information

Director

James Daniel McCandless

Registered office

G13 Lombard Business Park
8 Lombard Rd
London
SW19 3TZ

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

London PTS Limited

(Registration number: 09456434)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

414

1,382

Current assets

13,407

6,041

Creditors: Amounts falling due within one year

(6,406)

(6,870)

Net current assets/(liabilities)

7,001

(829)

Total assets less current liabilities

7,415

553

Creditors: Amounts falling due after more than one year

(9,075)

-

 

(1,660)

553

Capital and reserves

(1,660)

553

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
G13 Lombard Business Park
8 Lombard Rd
London
SW19 3TZ
England

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

James Daniel McCandless

Director Loan

-

5,240

5,240

       
     
 

London PTS Limited

(Registration number: 09456434)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 15 November 2023
 

.........................................
James Daniel McCandless
Director