IRIS Accounts Production v25.1.0.734 09189966 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091899662023-08-31091899662024-08-31091899662023-09-012024-08-31091899662022-08-31091899662022-09-012023-08-31091899662023-08-3109189966ns15:EnglandWales2023-09-012024-08-3109189966ns14:PoundSterling2023-09-012024-08-3109189966ns10:Director12023-09-012024-08-3109189966ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109189966ns10:Micro-entities2023-09-012024-08-3109189966ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3109189966ns10:FullAccounts2023-09-012024-08-3109189966ns5:CurrentFinancialInstruments2024-08-3109189966ns5:CurrentFinancialInstruments2023-08-3109189966ns10:RegisteredOffice2023-09-012024-08-31
REGISTERED NUMBER: 09189966 (England and Wales)











Financial Statements for the Year Ended 31 August 2024

for

PTO Transitions Ltd

PTO Transitions Ltd (Registered number: 09189966)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1

Report of the Accountant 3

PTO Transitions Ltd (Registered number: 09189966)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 179 211

CURRENT ASSETS 149,705 178,485

CREDITORS
Amounts falling due within one year (24,857 ) (15,135 )
NET CURRENT ASSETS 124,848 163,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,027

163,561

CAPITAL AND RESERVES 125,027 163,561

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PTO Transitions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09189966

Registered office: Oakleigh
8 Barnpark Road
Teignmouth
Devon
TQ14 8PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PTO Transitions Ltd (Registered number: 09189966)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





I M Anderton - Director


PTO Transitions Ltd

Report of the Accountant to the Director of
PTO Transitions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS15 3QG


24 April 2025