PTC TRAFFIC LIMITED

Company Registration Number:
05472369 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PTC TRAFFIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PTC TRAFFIC LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Unit E1
Knowle Village Business Park
Mayles Lane, Fareham
Hampshire
PO17 5DY
Company Registration Number: 05472369 (England and Wales)

PTC TRAFFIC LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 838 1,450
Current assets: 76,174 256,995
Prepayments and accrued income: 4,763 4,763
Creditors: amounts falling due within one year: ( 70,958 ) ( 254,773 )
Net current assets (liabilities): 9,979 6,985
Total assets less current liabilities: 10,817 8,435
Accruals and deferred income: ( 6,050 ) ( 6,050 )
Total net assets (liabilities): 4,767 2,385
Capital and reserves: 4,767 2,385

PTC TRAFFIC LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Ross
Status: Director

The notes form part of these financial statements

PTC TRAFFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

PTC TRAFFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No