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P Tite Tax Consultants Limited
Registered Number:03968625
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
P Tite Tax Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03968625
As at 30 April 2025
P Tite Tax Consultants Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
14,715
15,764
2
14,715
15,764
Current assets
Trade and other receivables
22,502
28,040
3
2,423
Cash and cash equivalents
4,284
32,324
24,925
Trade and other payables: amounts falling due within one
year
(745)
(1,899)
4
24,180
30,425
Net current assets
Total assets less current liabilities
45,140
39,944
Trade and other payables: amounts falling due after more
than one year
(9,944)
(12,585)
5
32,555
Net assets
30,000
Capital and reserves
Called up share capital
500
500
Retained earnings
32,055
29,500
32,555
30,000
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Damian Tite Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
P Tite Tax Consultants Limited
Notes to the Financial Statements
Statutory Information
P Tite Tax Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03968625.
Registered address:
17B Iron Mill Lane
Crayford
Kent
DA1 4RN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2024
27,814
6,520
21,294
At 30 April 2025
21,294
6,520
27,814
Provision for depreciation and impairment
At 01 May 2024
12,050
5,667
6,383
Charge for year
1,049
154
895
At 30 April 2025
13,099
5,821
7,278
At 30 April 2025
Net book value
14,016
699
14,715
At 30 April 2024
14,911
853
15,764
3. Trade and other receivables
2024
2025
£
£
Trade debtors
28,040
22,502
2 of 3
5
For the year ended 30 April 2025
P Tite Tax Consultants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
732
121
Other creditors
1,167
624
1,899
745
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
12,585
9,944
6. Average number of persons employed
During the year the average number of employees was 0
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