PIRTEK BELFAST (2005) LTD

Company Registration Number:
NI054820 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PIRTEK BELFAST (2005) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PIRTEK BELFAST (2005) LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 472,288 645,121
Investments: 4 714,173 714,173
Total fixed assets: 1,186,461 1,359,294
Current assets
Stocks: 235,484 237,709
Debtors:   215,449 182,703
Cash at bank and in hand: 53,547 1,671
Investments:   0 0
Total current assets: 504,480 422,083
Creditors: amounts falling due within one year:   (1,253,457) (1,005,063)
Net current assets (liabilities): (748,977) (582,980)
Total assets less current liabilities: 437,484 776,314
Creditors: amounts falling due after more than one year:   (371,283) (753,060)
Provision for liabilities: 0 0
Total net assets (liabilities): 66,201 23,254
Capital and reserves
Called up share capital: 1,111 1,111
Profit and loss account: 65,090 22,143
Shareholders funds: 66,201 23,254

The notes form part of these financial statements

PIRTEK BELFAST (2005) LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Mr David Adams
Status: Director

The notes form part of these financial statements

PIRTEK BELFAST (2005) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIRTEK BELFAST (2005) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 17 15

PIRTEK BELFAST (2005) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,007,911
Additions 12,208
Disposals (125,648)
At 31 December 2024 894,471
Depreciation
At 01 January 2024 362,790
Charge for year 71,958
On disposals (12,565)
At 31 December 2024 422,183
Net book value
At 31 December 2024 472,288
At 31 December 2023 645,121

PIRTEK BELFAST (2005) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

The total cost of investment in the subsidiary undertakings is relating wholly to the acquisition of Hydraulic Hoses Services Limited.