| P Tite Tax Consultants Limited |
| Registered Number:03968625 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
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
P Tite Tax Consultants Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
14,715
15,764
2
14,715
15,764
| 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
500
500
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. |
| 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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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. |
17B Iron Mill Lane
Crayford
Kent
DA1 4RN
| The presentation currency is £ sterling. |
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 |
Motor Vehicles
27,814
6,520
21,294
21,294
6,520
27,814
| Provision for depreciation and impairment |
12,050
5,667
6,383
Charge for year
1,049
154
895
13,099
5,821
7,278
14,016
699
14,715
14,911
853
15,764
| 3. Trade and other receivables |
2024
2025
28,040
22,502
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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
1,167
624
1,899
745
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
12,585
9,944
| 6. Average number of persons employed |
During the year the average number of employees was 0
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