Registered number
13597012
PTM Engineering Ltd
Filleted Accounts
30 September 2024
PTM Engineering Ltd
Registered number: 13597012
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 88,621 88,938
Current assets 99,077 61,211
Creditors: amounts falling due within one year (16,414) (32,858)
Net current assets 82,663 28,353
Total assets less current liabilities 171,284 117,291
Accruals and deferred income (171) (603)
Net assets 171,113 116,688
Capital and reserves 171,113 116,688
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Predrag Pejic
Director
Approved by the board on 19 August 2025
PTM Engineering Ltd 13597012 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Predrag Pejic No description of principal activity 13597012 2022-10-01 2023-09-30 13597012 core:WithinOneYear 2023-09-30 13597012 2023-10-01 2024-09-30 13597012 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13597012 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13597012 countries:England 2023-10-01 2024-09-30 13597012 bus:Director40 2023-10-01 2024-09-30 13597012 bus:Micro-entities 2023-10-01 2024-09-30 13597012 bus:FilletedAccounts 2023-10-01 2024-09-30 13597012 2024-09-30 13597012 core:WithinOneYear 2024-09-30 13597012 2023-09-30 iso4217:GBP xbrli:pure