P&T VACATIONS LTD

Company Registration Number:
14521640 (England and Wales)

Unaudited statutory accounts for the year ended 01 December 2024

Period of accounts

Start date: 01 January 2024

End date: 01 December 2024

P&T VACATIONS LTD

Contents of the Financial Statements

for the Period Ended 01 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&T VACATIONS LTD

Company Information

for the Period Ended 01 December 2024




Director: Anthony Ramotowski
Pamela Ramotowski
Registered office: The Farthings
Church End
Great Rollright
Chipping Norton
GBR
OX7 5RX
Company Registration Number: 14521640 (England and Wales)

P&T VACATIONS LTD

Directors' Report Period Ended 01 December 2024

The directors present their report with the financial statements of the company for the period ended 01 December 2024

Principal Activities

Property rental management

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 01 December 2024
Anthony Ramotowski
Pamela Ramotowski

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Ramotowski
Status: Director

P&T VACATIONS LTD

Profit and Loss Account

for the Period Ended 01 December 2024


Notes
11 months to
1 Dec 2024
£
13 months to
31 Dec 2023
£
Turnover 11,284 -
Cost of sales ( 5,258 ) -
Gross Profit or (Loss) 6,026 -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) 6,026 -
Profit or (Loss) Before Tax 6,026 -
Profit or (Loss) for Period 6,026 -

The notes form part of these financial statements

P&T VACATIONS LTD

Balance sheet

As at 01 December 2024


Notes
11 months to
1 Dec 2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 9,000 9,000
Total fixed assets: 9,000 9,000
Current assets
Cash at bank and in hand: 600 600
Total current assets: 600 600
Net current assets (liabilities): 600 600
Total assets less current liabilities: 9,600 9,600
Total net assets (liabilities): 9,600 9,600

The notes form part of these financial statements

P&T VACATIONS LTD

Balance sheet continued

As at 01 December 2024


Notes
11 months to
1 Dec 2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 3,573 7,284
Profit and loss account: 6,025 2,314
Shareholders funds: 9,600 9,600

For the year ending 1 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.

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

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Ramotowski
Status: Director

The notes form part of these financial statements

P&T VACATIONS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

P&T VACATIONS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2024

  • 2. Employees

    11 months to
    1 Dec 2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 2 2

P&T VACATIONS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2024

  • 3. Off balance sheet disclosure

    No

P&T VACATIONS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2024 2,000 3,000 4,000 9,000
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 01 December 2024 2,000 3,000 4,000 9,000
Depreciation
At 01 January 2024 0 0 0 0
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 01 December 2024 0 0 0 0
Net book value
At 01 December 2024 2,000 3,000 4,000 9,000
At 31 December 2023 2,000 3,000 4,000 9,000

P&T VACATIONS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2024

5. Revaluation reserve

11 months to
1 Dec 2024
£
Balance at 01 January 2024 7,284
Surplus or deficit after revaluation ( 3,711 )
Balance at 01 December 2024 3,573