Company Registration No. SC284762 (Scotland)
Ptes Limited
Unaudited accounts
for the year ended 31 May 2024
Ptes Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Ptes Limited
Company Information
for the year ended 31 May 2024
Directors
Paul Toogood SNR
Paul Toogood JNR
Company Number
SC284762 (Scotland)
Registered Office
Carr Accounting
21 Seedhill
Paisley
Renfrewshire
PA1 1JE
Scotland
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Ptes Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
79,943
48,013
Current assets
353,644
194,035
Creditors: amounts falling due within one year
(193,443)
(86,479)
Net current assets
160,201
107,556
Total assets less current liabilities
240,144
155,569
Creditors: amounts falling due after more than one year
(30,736)
(35,408)
Accruals and deferred income
(2,200)
(2,200)
Net assets
207,208
117,961
Capital and reserves
207,208
117,961
Ptes Limited is a private company, limited by shares, registered in Scotland, registration number SC284762. The registered office is Carr Accounting, 21 Seedhill, Paisley, Renfrewshire, PA1 1JE, Scotland.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Paul Toogood JNR
Director
Company Registration No. SC284762