PTG HK LIMITED

Company Registration Number:
NI631250 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PTG HK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PTG HK LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Paul Sandilands
Registered office: Apt A6
Apt A6
122 Silverhill Manor
Enniskillen
County Fermanagh
GBR
BT74 5JJ
Company Registration Number: NI631250 (Northern Ireland)

PTG HK LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Paul Sandilands

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Sandilands
Status: Director

PTG HK LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 9,144 9,144
Current assets: 5,901 230
Net current assets (liabilities): 5,901 230
Total assets less current liabilities: 15,045 9,374
Creditors: amounts falling due after more than one year: ( 21,765 ) ( 22,076 )
Total net assets (liabilities): ( 6,720 ) ( 12,702 )
Capital and reserves: ( 6,720 ) ( 12,702 )

PTG HK LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 18 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Sandilands
Status: Director

The notes form part of these financial statements

PTG HK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

PTG HK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No