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Registered Number: 14021945
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 April 2025

for

PTC CATERING AND DECOR LTD

Director Patriciah Mchemwa
Registered Number 14021945
Registered Office 61 Harwood Close
Welwyn Garden City
Hertfordshire
AL8 7ST
1
 
 
 
£
2025
£
   
£
2024
£
Current assets 1  1 
Net current assets/(liabilities) 1  1 
Total assets less current liabilities 1  1 
Net assets/(liabilities) 1  1 
 
Capital and reserves 1  1 
 
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors:


----------------------------------
Patriciah Mchemwa
Director

Date approved: 06 August 2025
2
Statutory Information
PTC CATERING AND DECOR LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14021945, registration address 61 Harwood Close, Welwyn Garden City, Hertfordshire, AL8 7ST, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
3.

Share Capital

Allotted
2025
£
  2024
£
1 Ordinary shares of £1.00 each  
 

3