Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsefalse2023-05-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03180154 2023-05-01 2024-04-30 03180154 2022-05-01 2023-04-30 03180154 2024-04-30 03180154 2023-04-30 03180154 c:Director1 2023-05-01 2024-04-30 03180154 d:CurrentFinancialInstruments 2024-04-30 03180154 d:CurrentFinancialInstruments 2023-04-30 03180154 d:Non-currentFinancialInstruments 2024-04-30 03180154 d:Non-currentFinancialInstruments 2023-04-30 03180154 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03180154 c:FullAccounts 2023-05-01 2024-04-30 03180154 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03180154 c:Micro-entities 2023-05-01 2024-04-30 03180154 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 03180154










P.T.M. LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
P.T.M. LIMITED
REGISTERED NUMBER: 03180154

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
527,714
531,533

Current assets
14,426
18,277

Creditors: amounts falling due within one year
(360,097)
(360,322)

Net current liabilities
 
 
(345,671)
 
 
(342,045)

Total assets less current liabilities
182,043
189,488

Creditors: amounts falling due after more than one year
-
(36,443)


Net assets
182,043
153,045



Capital and reserves
182,043
153,045


Notes


General information

P.T.M. Limited is a private company limited by shares and registered in England and Wales. The company's registration number is 03180154.
The registered office is Unit B2, Sovereign Park Industrial Estate, Lathill Street, Market Harborough, Leicestershire, LE16 9EG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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P.T.M. LIMITED
REGISTERED NUMBER: 03180154
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024


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 by: 




T McGrory
Director

Date: 31 March 2025

The notes on page 2 form part of these financial statements.

 
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