IRIS Accounts Production v25.1.4.42 07381036 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073810362023-09-30073810362024-09-30073810362023-10-012024-09-30073810362022-09-30073810362022-10-012023-09-30073810362023-09-3007381036ns15:EnglandWales2023-10-012024-09-3007381036ns14:PoundSterling2023-10-012024-09-3007381036ns10:Director12023-10-012024-09-3007381036ns10:CompanyLimitedByGuarantee2023-10-012024-09-3007381036ns10:SmallEntities2023-10-012024-09-3007381036ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007381036ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007381036ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007381036ns10:FullAccounts2023-10-012024-09-3007381036ns10:Director22023-10-012024-09-3007381036ns10:RegisteredOffice2023-10-012024-09-3007381036ns5:CurrentFinancialInstruments2024-09-3007381036ns5:CurrentFinancialInstruments2023-09-3007381036ns5:RetainedEarningsAccumulatedLosses2024-09-3007381036ns5:RetainedEarningsAccumulatedLosses2023-09-30
REGISTERED NUMBER: 07381036 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

PAKISTAN TEHREEK-E-INSAF UK, PTI UK

PAKISTAN TEHREEK-E-INSAF UK, PTI UK (REGISTERED NUMBER: 07381036)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAKISTAN TEHREEK-E-INSAF UK, PTI UK

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: M Iqbal
S Hussain





REGISTERED OFFICE: C/O S. Hussain
60 Orchard Road
Hayes
UB3 2JD





REGISTERED NUMBER: 07381036 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

PAKISTAN TEHREEK-E-INSAF UK, PTI UK (REGISTERED NUMBER: 07381036)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 181,083 604,120

CREDITORS
Amounts falling due within one year 4 150,154 573,191
NET CURRENT ASSETS 30,929 30,929
TOTAL ASSETS LESS CURRENT LIABILITIES 30,929 30,929

RESERVES
Income and expenditure account 30,929 30,929
30,929 30,929

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





M Iqbal - Director


PAKISTAN TEHREEK-E-INSAF UK, PTI UK (REGISTERED NUMBER: 07381036)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Pakistan Tehreek-e-Insaf UK, PTI UK is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Donation accrual
There is a constructive obligation to donate any surplus funds to the parent political party. Therefore an accrual is made for donations payable for any surplus funds at the end of each year.

Turnover
Turnover compromises membership fees, donations and nomination fees. Income is recognised upon receipt.

Foreign currency transactions and balances
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchanges are included in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 146,823 570,190
Accrued expenses 3,331 3,001
150,154 573,191

5. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.