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Registered Number: 12320666
England and Wales

 

 

 

PTL LETTINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   3,055      2,033 
Current assets 268,712      202,760   
Prepayments and accrued income 364      1,326   
Creditors: amount falling due within one year (292,313)     (166,299)  
Net current assets   (23,237)     37,787 
Total assets less current liabilities   (20,182)     39,820 
Net assets   (20,182)     39,820 
 

         
Capital and reserves   (20,182)     39,820 
 
NOTES TO THE ACCOUNTS

General Information
PTL Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12320666, registration address 328a Lincoln Road, Peterborough, PE1 2ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2023 867    2,883    3,750 
Additions   2,438    2,438 
Disposals    
At 30 November 2024 867    5,321    6,188 
Depreciation
At 01 December 2023 312    1,405    1,717 
Charge for year 111    1,305    1,416 
On disposals    
At 30 November 2024 423    2,710    3,133 
Net book values
Closing balance as at 30 November 2024 444    2,611    3,055 
Opening balance as at 01 December 2023 555    1,478    2,033 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


--------------------------------
Ataf Javaid
Director
1