Caseware UK (AP4) 2023.0.135 2023.0.135 falseNo description of principal activity32023-12-013trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12459151 2023-12-01 2024-11-30 12459151 2022-12-01 2023-11-30 12459151 2024-11-30 12459151 2023-11-30 12459151 c:Director1 2023-12-01 2024-11-30 12459151 d:CurrentFinancialInstruments 2024-11-30 12459151 d:CurrentFinancialInstruments 2023-11-30 12459151 d:Non-currentFinancialInstruments 2024-11-30 12459151 d:Non-currentFinancialInstruments 2023-11-30 12459151 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12459151 c:FullAccounts 2023-12-01 2024-11-30 12459151 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12459151 c:Micro-entities 2023-12-01 2024-11-30 12459151 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 12459151









PTF HOMES LTD







Unaudited

Financial statements

For the Year Ended 30 November 2024

 
PTF HOMES LTD
Registered number: 12459151

Statement of Financial Position
As at 30 November 2024

2024
2023
£
£


Fixed assets
865,862
867,037

Current assets
196,185
164,900

Creditors: amounts falling due within one year
(14,767)
(12,069)

Net current assets
 
 
181,418
 
 
152,831

Total assets less current liabilities
1,047,280
1,019,868

Creditors: amounts falling due after more than one year
(1,185,392)
(1,191,054)


Net liabilities
(138,112)
(171,186)



Capital and reserves
(138,112)
(171,186)


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PTF HOMES LTD
Registered number: 12459151
    
Statement of Financial Position (continued)
As at 30 November 2024

Notes


General information

The company is registered in England and its registered number is 12459151. The company is a private company limited by shares. Its registered office is 25 Bisenden Road, Croydon CR0 6UN.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Charges on assets

The company had bank loans totalling £650,684 (2023: £650,684) which are secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 January 2025.




................................................
Puneet Gupta
Director

 
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