Company registration number 10255946 (England and Wales)
PTB PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PTB PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,316,876
2,449,906
Current assets
152,530
173,510
Creditors: amounts falling due within one year
(1,271,365)
(1,523,760)
Net current liabilities
(1,118,835)
(1,350,250)
Total assets less current liabilities
1,198,041
1,099,656
Creditors: amounts falling due after more than one year
(964,352)
(871,640)
Net assets
233,689
228,016
Capital and reserves
233,689
228,016
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
PTB Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Forge Road, Port Talbot, West Glamorgan, United Kingdom, SA13 1NU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
PTB PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr P Bevan
Mrs T Bevan
Director
Director
Company registration number 10255946 (England and Wales)