PT LANE LTD

Company Registration Number:
13094469 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PT LANE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PT LANE LTD

Company Information

for the Period Ended 31 December 2024




Director: PENKO ATANASOV TSANEV
Registered office: 6
Bluebell Court
Woking
England
GU22 0HQ
Company Registration Number: 13094469 (England and Wales)

PT LANE LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The company's principal activity during the period was drylining, building and construction.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
PENKO ATANASOV TSANEV

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: PENKO ATANASOV TSANEV
Status: Director

PT LANE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,210
Cash at bank and in hand: 1,887 3,393
Total current assets: 4,097 3,393
Creditors: amounts falling due within one year: 5 ( 3,395 ) ( 3,293 )
Net current assets (liabilities): 702 100
Total assets less current liabilities: 702 100
Total net assets (liabilities): 702 100

The notes form part of these financial statements

PT LANE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 602
Shareholders funds: 702 100

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: PENKO ATANASOV TSANEV
Status: Director

The notes form part of these financial statements

PT LANE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discount.

PT LANE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PT LANE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PT LANE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,210
Total 2,210

PT LANE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,914 3,293
Taxation and social security 381
Accruals and deferred income 1,100
Total 3,395 3,293