PTY HOLDINGS LIMITED

Company Registration Number:
12077794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PTY HOLDINGS LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Albany Chambers
26 Bridge Road East
Pure Offices
Welwyn Garden City
England
AL7 1HL
Company Registration Number: 12077794 (England and Wales)

PTY HOLDINGS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 592,134 592,134
Current assets: 16,142 19,886
Net current assets (liabilities): 16,142 19,886
Total assets less current liabilities: 608,276 612,020
Creditors: amounts falling due after more than one year: ( 431,548 ) ( 441,772 )
Total net assets (liabilities): 176,728 170,248
Capital and reserves: 176,728 170,248

PTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Kumar Modi
Status: Director

The notes form part of these financial statements

PTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

PTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No