PT Auto Repairs Limited 04777602 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Motor Repair & Service Digita Accounts Production Advanced 6.30.9574.0 true 04777602 2023-07-01 2024-06-30 04777602 2024-06-30 04777602 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04777602 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04777602 bus:Micro-entities 2023-07-01 2024-06-30 04777602 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04777602 bus:FilletedAccounts 2023-07-01 2024-06-30 04777602 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04777602 bus:RegisteredOffice 2023-07-01 2024-06-30 04777602 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 04777602 bus:Director1 2023-07-01 2024-06-30 04777602 bus:Director3 2023-07-01 2024-06-30 04777602 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04777602 countries:EnglandWales 2023-07-01 2024-06-30 04777602 2022-07-01 2023-06-30 04777602 2023-06-30 04777602 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04777602 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04777602

PT Auto Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PT Auto Repairs Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

PT Auto Repairs Limited

Company Information

Directors

Mr Peter John Robinson

Mr Lee Robinson

Mrs Jackie Robinson

Company secretary

Mrs Jackie Robinson

Registered office

Unit 14
Stable Hobba
Newlyn
PENZANCE
Cornwall
TR20 8TL

Accountants

Anthony Williams & Co Ltd
Trevenson House
Church Road
Pool
REDRUTH
Cornwall
TR15 3PT

 

PT Auto Repairs Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Peter John Robinson

Mr Lee Robinson

Mrs Jackie Robinson - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 March 2025 and signed on its behalf by:


Mr Peter John Robinson
Director


Mr Lee Robinson
Director


Mrs Jackie Robinson
Company secretary and director

 

PT Auto Repairs Limited

(Registration number: 04777602)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,521

22,877

Current assets

168,569

154,149

Prepayments and accrued income

3,610

2,302

Creditors: Amounts falling due within one year

(52,646)

(52,679)

Net current assets

119,533

103,772

Total assets less current liabilities

138,054

126,649

Creditors: Amounts falling due after more than one year

(9,162)

(19,698)

Accruals and deferred income

(2,085)

(1,950)

 

126,807

105,001

Capital and reserves

126,807

105,001

 

PT Auto Repairs Limited

(Registration number: 04777602)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14
Stable Hobba
Newlyn
PENZANCE
Cornwall
TR20 8TL
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

PT Auto Repairs Limited

(Registration number: 04777602)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

Mr Peter John Robinson
Director

Mr Lee Robinson
Director

Mrs Jackie Robinson
Company secretary and director