Professional Trustees Limited
Registered number: 03799842
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 832 1,040
Current assets 931 3,268
Creditors: amounts falling due within one year (8,258) (8,751)
Net current liabilities (7,327) (5,483)
Total assets less current liabilities (6,495) (4,443)
Accruals and deferred income (484) (484)
Net liabilities (6,979) (4,927)
Capital and reserves (6,979) (4,927)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Station, Hever, Edenbridge, Kent, TN8 7ER.
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.
C G Brewer
Director
Approved by the board on 15 August 2025
Professional Trustees Limited 03799842 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 C G Brewer No description of principal activity 03799842 2022-11-01 2023-10-31 03799842 core:WithinOneYear 2023-10-31 03799842 2023-11-01 2024-10-31 03799842 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03799842 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03799842 countries:England 2023-11-01 2024-10-31 03799842 bus:Director40 2023-11-01 2024-10-31 03799842 bus:Micro-entities 2023-11-01 2024-10-31 03799842 bus:FilletedAccounts 2023-11-01 2024-10-31 03799842 2024-10-31 03799842 core:WithinOneYear 2024-10-31 03799842 2023-10-31 iso4217:GBP xbrli:pure