Company Registration No. 13931302 (England and Wales)
Ptak&ptak Limited
Unaudited accounts
for the year ended 28 February 2025
Ptak&ptak Limited
Unaudited accounts
Contents
Ptak&ptak Limited
Company Information
for the year ended 28 February 2025
Director
Pawel Leszek Ptak
Company Number
13931302 (England and Wales)
Registered Office
39 Hereford Road
London
W2 4AB
Ptak&ptak Limited
Statement of financial position
as at 28 February 2025
Tangible assets
50,009
56,270
Cash at bank and in hand
95,172
17,163
Creditors: amounts falling due within one year
(63,305)
(71,145)
Net current assets/(liabilities)
37,864
(69,345)
Total assets less current liabilities
87,873
(13,075)
Creditors: amounts falling due after more than one year
(42,174)
(91,175)
Net assets/(liabilities)
45,699
(104,250)
Called up share capital
100
100
Profit and loss account
45,599
(104,350)
Shareholders' funds
45,699
(104,250)
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Pawel Leszek Ptak
Director
Company Registration No. 13931302
Ptak&ptak Limited
Notes to the Accounts
for the year ended 28 February 2025
Ptak&ptak Limited is a private company, limited by shares, registered in England and Wales, registration number 13931302. The registered office is 39 Hereford Road, London, W2 4AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 28 February 2025
67,496
At 28 February 2025
17,487
At 28 February 2025
50,009
At 29 February 2024
56,270
Amounts falling due within one year
Trade debtors
22,005
10,728
Accrued income and prepayments
274
-
Ptak&ptak Limited
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,909
9,908
Taxes and social security
1,868
3,068
Loans from directors
54,528
57,192
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
42,174
91,175
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Average number of employees
During the year the average number of employees was 5 (2024: 5).