Registered number
11554159
PRT Partners Ltd
Filleted Accounts
31 March 2025
PRT Partners Ltd
Registered number: 11554159
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,023 1,044
Current assets 253,428 247,080
Prepayments and accrued income 15,068 21,347
268,496 268,427
Creditors: amounts falling due within one year (52,591) (99,499)
Net current assets 215,905 168,928
Total assets less current liabilities 216,928 169,972
Accruals and deferred income (751) (920)
Net assets 216,177 169,052
Capital and reserves 216,177 169,052
Number Number
Average number of employees 2 2
Included in the current assets is a loan to a director of £100,000. This loan is unsecured, repayable in full in November 2033 and bears interest at HMRC's official rate for benefial loan arrangements which during the year stood at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Elwill Way, Beckenham, England, BR3 3AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Perses Sethna
Director
Approved by the board on 6 August 2025
PRT Partners Ltd 11554159 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Perses Sethna No description of principal activity 11554159 2023-04-01 2024-03-31 11554159 core:WithinOneYear 2024-03-31 11554159 2024-04-01 2025-03-31 11554159 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11554159 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11554159 countries:England 2024-04-01 2025-03-31 11554159 bus:Director40 2024-04-01 2025-03-31 11554159 bus:Micro-entities 2024-04-01 2025-03-31 11554159 bus:FilletedAccounts 2024-04-01 2025-03-31 11554159 2025-03-31 11554159 core:WithinOneYear 2025-03-31 11554159 2024-03-31 iso4217:GBP xbrli:pure