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REGISTERED NUMBER: 11160369 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Pt Safety Consultants Ltd

Pt Safety Consultants Ltd (Registered number: 11160369)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Pt Safety Consultants Ltd (Registered number: 11160369)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 483 -

CURRENT ASSETS 39,441 33,113

CREDITORS
Amounts falling due within one year (26,444 ) (20,592 )
NET CURRENT ASSETS 12,997 12,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,480

12,521

CREDITORS
Amounts falling due after more than one year 10,026 11,568
NET ASSETS 3,454 953

CAPITAL AND RESERVES 3,454 953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pt Safety Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11160369

Registered office: 1 Clevegate
Nunthorpe
Middlesbrough
TS7 0QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director was advanced £42,086 (2023: £8,225) and repaid £25,769 (2023: £8,225). Interest has been charged on amounts overdrawn at 2.25% and all amounts are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pt Safety Consultants Ltd (Registered number: 11160369)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr P Thompson - Director