Companies House 2024-08-01 2025-07-31 false 15022101 2025-07-31 15022101 2024-08-01 2025-07-31 15022101 2023-07-24 2024-07-31 15022101 uk-bus:Director1 2024-08-01 2025-07-31 15022101 uk-bus:Director2 2024-08-01 2025-07-31 15022101 2024-08-01 2025-07-31 15022101 uk-bus:Micro-entities 2024-08-01 2025-07-31 15022101 uk-bus:FullAccounts 2024-08-01 2025-07-31 15022101 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15022101 2024-07-31 15022101 uk-core:WithinOneYear 2025-07-31 15022101 uk-core:WithinOneYear 2024-07-31 15022101 uk-core:AfterOneYear 2025-07-31 15022101 1 2024-08-01 2025-07-31 15022101 2 2024-08-01 2025-07-31 15022101 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 15022101

PTS WINES LIMITED

Micro-entity Accounts

31 July 2025

## PTS WINES LIMITED Registered Number 15022101

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,412 | 1,884
Current Assets |  | 7,209 | 23,333
Prepayments and accrued income |  | - | 1,149
Creditors: amounts falling due within one year |  | (7,559) | (7,111)
Net current assets (liabilities) |  | (350) | 17,371
Total assets less current liabilities |  | 1,062 | 19,255
Accruals and deferred income |  | (1,000) | (27,431)
Total net assets (liabilities) |  | 62 | (8,176)
Capital and reserves |  | 62 | (8,176)

- For the year ending 31 July 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
P. Thornton-Smith, Director

## PTS WINES LIMITED Registered Number 15022101

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0