PTJB GAS LIMITED

Company Registration Number:
11193957 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PTJB GAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

PTJB GAS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 72
Vista Road
Clacton-On-Sea
GBR
CO15 6DH
Company Registration Number: 11193957 (England and Wales)

PTJB GAS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 52,036 59,844
Current assets: 18,218 49,355
Creditors: amounts falling due within one year: ( 13,026 ) ( 13,083 )
Net current assets (liabilities): 5,192 36,272
Total assets less current liabilities: 57,228 96,116
Provision for liabilities: ( 7,046 ) ( 8,311 )
Total net assets (liabilities): 50,182 87,805
Capital and reserves: 50,182 87,805

PTJB GAS LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mr. P J Harris
Status: Director

The notes form part of these financial statements

PTJB GAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

PTJB GAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No