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REGISTERED NUMBER: 00819790 (England and Wales)















PT&R Ltd

Financial Statements for the Year Ended 30th March 2024






PT&R Ltd (Registered number: 00819790)

Contents of the Financial Statements
for the Year Ended 30th March 2024










Page

Balance Sheet 1


PT&R Ltd (Registered number: 00819790)

Balance Sheet
30th March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 192,921 218,895

CURRENT ASSETS 188,102 169,744

CREDITORS
Amounts falling due within one year (16,166 ) (25,125 )
NET CURRENT ASSETS 171,936 144,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,857

363,514

RESERVES 364,857 363,514

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PT&R Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00819790

Registered office: Phoenice House
Chapel Lane
Bookham
Leatherhead
Surrey
KT23 4QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

PT&R Ltd (Registered number: 00819790)

Balance Sheet - continued
30th March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th March 2024 and 30th March 2023:

2024 2023
£    £   
Ms C Getty
Balance outstanding at start of year 100,889 94,800
Amounts advanced 10,945 6,089
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 111,834 100,889



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 13th May 2025 and were signed on its behalf by:





Ms C Getty - Director