27 September 2023 false No description of principal activity Taxfiler 2024.6 15169840business:PrivateLimitedCompanyLtd2023-09-272024-09-30 151698402023-09-26 151698402023-09-272024-09-30 15169840business:AuditExempt-NoAccountantsReport2023-09-272024-09-30 15169840business:FilletedAccounts2023-09-272024-09-30 151698402024-09-30 15169840business:Director12023-09-272024-09-30 15169840business:RegisteredOffice2023-09-272024-09-30 15169840core:WithinOneYear2024-09-30 15169840core:AfterOneYear2024-09-30 15169840core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15169840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15169840core:PreviouslyStatedAmount2024-09-30 15169840business:SmallEntities2023-09-272024-09-30 15169840countries:EnglandWales2023-09-272024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15169840 (England and Wales)
Pts Re Limited Unaudited accounts for the period from 27 September 2023 to 30 September 2024
Pts Re Limited Unaudited accounts Contents
Page
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Pts Re Limited Company Information for the period from 27 September 2023 to 30 September 2024
Director
JOSHI, Priya Pradhan
Company Number
15169840 (England and Wales)
Registered Office
33 ROEBUCK ROAD LONDON IG6 3TZ United Kingdom
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Pts Re Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
243,042 
Current assets
Debtors
100 
Cash at bank and in hand
2,928 
3,028 
Creditors: amounts falling due within one year
(76,629)
Net current liabilities
(73,601)
Total assets less current liabilities
169,441 
Creditors: amounts falling due after more than one year
(175,190)
Net liabilities
(5,749)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,849)
Shareholders' funds
(5,749)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
JOSHI, Priya Pradhan Director Company Registration No. 15169840
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Pts Re Limited Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
Pts Re Limited is a private company, limited by shares, registered in England and Wales, registration number 15169840. The registered office is 33 ROEBUCK ROAD, LONDON, IG6 3TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
243,042 
At 30 September 2024
243,042 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
74,351 
Loans from directors
1,462 
Accruals
816 
76,629 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
175,190 
8
Average number of employees
During the period the average number of employees was 0.
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