1 November 2023 false No description of principal activity Taxfiler 2024.6 13688942business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136889422023-10-31 136889422023-11-012024-10-31 13688942business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13688942business:FilletedAccounts2023-11-012024-10-31 136889422024-10-31 136889422023-10-31 13688942core:WithinOneYear2024-10-31 13688942core:WithinOneYear2023-10-31 13688942core:AfterOneYear2024-10-31 13688942core:AfterOneYear2023-10-31 13688942countries:EnglandWales2023-11-012024-10-31 13688942business:RegisteredOffice2023-11-012024-10-31 136889422022-11-012023-10-31 13688942business:Micro-entities2023-11-012024-10-31 13688942business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13688942 (England and Wales)
PT-on-Sea Ltd Unaudited accounts for the year ended 31 October 2024
PT-on-Sea Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
18,149 
21,352 
Current assets
1,776 
1,548 
Creditors: amounts falling due within one year
(6,947)
(5,935)
Net current liabilities
(5,171)
(4,387)
Total assets less current liabilities
12,978 
16,965 
Creditors: amounts falling due after more than one year
(6,764)
(9,917)
Net assets
6,214 
7,048 
Capital and reserves
6,214 
7,048 
NOTES TO THE ACCOUNTS
1 Statutory information
PT-on-Sea Ltd is a private company, limited by shares, registered in England and Wales, registration number 13688942. The registered office is 14 Inverness Avenue, Westcliff on Sea, Essex, SS0 9DY.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2025
D Vieweg Director Company Registration No. 13688942
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