Company Registration No. 07048217 (England and Wales)
PT Executive Limited
Unaudited accounts
for the year ended 31 October 2024
PT Executive Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
PT Executive Limited
Company Information
for the year ended 31 October 2024
Director
Phillip Whitfield
Secretary
Victoria Whitfield
Company Number
07048217 (England and Wales)
Registered Office
Business Central
2 Union Square , Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
PT Executive Limited
for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PT Executive Limited for the year ended
31 October 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PT Executive Limited, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of PT Executive Limited and state those matters that we have agreed to state to the Board of Directors of PT Executive Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PT Executive Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PT Executive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PT Executive Limited. You consider that PT Executive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PT Executive Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
28 July 2025
PT Executive Limited
Statement of Financial Position
as at 31 October 2024
Current assets
602,721
485,545
Prepayments and accrued income
1,563
1,175
Creditors: amounts falling due within one year
(66,704)
(28,350)
Net current assets
537,580
458,370
Total assets less current liabilities
539,474
460,449
Accruals and deferred income
(1,450)
(1,000)
Net assets
538,024
459,449
Capital and reserves
538,024
459,449
PT Executive Limited is a private company, limited by shares, registered in England and Wales, registration number 07048217. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
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 his 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 28 July 2025
Phillip Whitfield
Director
Company Registration No. 07048217