Ptrb Ltd

Association of Chartered Certified Accountants (ACCA)

Key Accountants

Office 5, The Forest Rock Offices

Leicester Road, Whitwick

Leicestershire

LE67 5GQ

Registered number: 12653643

	2025	2024
	£	£
Fixed assets	114,696	117,190

Current assets	369	712
Creditors: Amounts Falling Due Within One Year	(52,184 )	(43,050 )

NET CURRENT LIABILITIES	(51,815 )	(42,338 )

TOTAL ASSETS LESS CURRENT LIABILITIES	62,881	74,852

Creditors: Amounts Falling Due After More Than One Year	(91,350 )	(91,350 )
Accruals and deferred income	(600 )	(600 )

NET LIABILITIES	(29,069 )	(17,098 )

CAPITAL AND RESERVES	(29,069 )	(17,098 )

Notes

1. General Information

Ptrb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12653643 . The registered office is 34 King Richards Hill, Whitwick, Coalville, LE67 5BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 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 directors acknowledge their 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

Mr Leon Roadley

Director

13th October 2025