PTR Project Engineering Limited Filleted Accounts Cover |  |

| PTR Project Engineering Limited |
| Company No. 10984509 |
| Unaudited Accounts |
| 25 March 2025 |

PTR Project Engineering Limited Balance Sheet Registrar |  |

at | 25 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 10984509 |  | 2025 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 3,038 |  |
Current assets |  | 25,114 |  |  |  | 1,118 |  |
Creditors: Amounts falling due within one year |  | (29,966) |  |  |  | (32,155) |  |
Net current liabilities |  | (4,852) |  |  |  | (31,037) |  |
Total assets less current liabilities |  | (4,852) |  |  |  | (27,999) |  |
Creditors: Amounts falling due after more than one year |  | 38,375 |  |  |  | 29,748 |  |
Accruals and deferred income |  | (1) |  |  |  | - |  |
|  |  |  |  |  | 33,522 |  |  |  | 1,748 |  |
Capital and reserves |  | 33,522 |  |  |  | 1,748 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| PTR Project Engineering Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10984509 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Fairfields |  |  |  |  |
| Newcastle Road |  |  |  |  |
| Balterley |  |  |  |  |
| Crewe |  |  |  |  |
| CW2 5PY |  |  |  |  |
For the period ended 25 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by: |  |
P.T. Turnock-Rogers - Director |  |  |  |  |  |

PTR Project Engineering Limited 10984509 25 March 2025 01 October 2023 false 25 March 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the period under review was 96090. 10984509 2023-10-01 2025-03-25 10984509 2025-03-25 10984509 2023-09-30 10984509 core:WithinOneYear 2025-03-25 10984509 core:WithinOneYear 2023-09-30 10984509 core:AfterOneYear 2025-03-25 10984509 core:AfterOneYear 2023-09-30 10984509 2022-10-01 2023-09-30 10984509 countries:UnitedKingdom 2023-10-01 2025-03-25 10984509 bus:RegisteredOffice 2023-10-01 2025-03-25 10984509 2023-10-01 10984509 bus:Micro-entities 2023-10-01 2025-03-25 10984509 bus:FullAccounts 2023-10-01 2025-03-25 10984509 bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-25 10984509 bus:Director1 2023-10-01 2025-03-25 10984509 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-25 iso4217:GBP xbrli:pure