Registered number
10807802
P & T FOOD SUPPLIES LIMITED
Filleted Accounts
30 June 2025

P & T FOOD SUPPLIES LIMITED
Registered number: | 10807802
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 27,508 |  |  | 36,677
Current assets |  |  | 136,817 |  |  | 138,771
Creditors: amounts falling due within one year |  |  | (102,461) |  |  | (98,790)
Net current assets |  |  |  | 34,356 |  |  | 39,981
Total assets less current liabilities |  |  |  | 61,864 |  |  | 76,658
Creditors: amounts falling due after more than one year |  |  |  | (3,370) |  |  | (23,964)
Accruals and deferred income |  |  |  | (2,420) |  |  | (2,420)
Net assets |  |  |  | 56,074 |  |  | 50,274
Capital and reserves |  |  |  | 56,074 |  |  | 50,274
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 436 Chigwell Road, Woodford Green , Essex, IG8 8PD.
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 members have 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.
Pang Khoi Tao
Director
Approved by the board on 12 September 2025

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