PTMS Carpentry Limited

Registered number: 14957410

	30 June 2025	30 June 2024
	£	£
Fixed assets	16,722	13,496

Current assets	113,008	37,944
Creditors: Amounts Falling Due Within One Year	(66,403 )	(31,603 )

NET CURRENT ASSETS	46,605	6,341

TOTAL ASSETS LESS CURRENT LIABILITIES	63,327	19,837

Creditors: Amounts Falling Due After More Than One Year	(14,272 )	(18,252 )
Accruals and deferred income	(1,420 )	(1,548 )

NET ASSETS	47,635	37

CAPITAL AND RESERVES	47,635	37

Notes

1. General Information

PTMS Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14957410 . The registered office is C/O Lucia Accounts Partners, Concord House, 41 Overy Street, Dartford, DA1 1UP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Moore

Director

11th September 2025