PTY HOLDINGS LIMITED

Company Registration Number:
12077794 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PTY HOLDINGS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 11
Main Street
Thorpe Satchville
Melton Mowbray
England
LE14 2DQ
Company Registration Number: 12077794 (England and Wales)

PTY HOLDINGS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 592,134 592,134
Total fixed assets: 592,134 592,134
Current assets
Cash at bank and in hand: 9,933 16,142
Total current assets: 9,933 16,142
Creditors: amounts falling due within one year: ( 14,264 )
Net current assets (liabilities): ( 4,331 ) 16,142
Total assets less current liabilities: 587,803 608,276
Creditors: amounts falling due after more than one year: ( 427,998 ) ( 431,548 )
Total net assets (liabilities): 159,805 176,728

The notes form part of these financial statements

PTY HOLDINGS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: 159,804 176,727
Shareholders funds: 159,805 176,728

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Kumar Modi
Status: Director

The notes form part of these financial statements

PTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 592,134
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 592,134
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 592,134
At 31 July 2023 592,134

PTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0