Company registration number: 06601552
Unaudited financial statements
for the year ended 31 May 2025
for
Ptgo Sever Uk Limited
Pages for filing with the Registrar
Company registration number: 06601552
Ptgo Sever Uk Limited
Balance sheet
as at 31 May 2025
31 May 25 31 May 24
£ £
Current assets 35,018 35,768
Creditors: amounts falling due within one year - (750)
NET LIABILITIES (2,341) (2,341)
CAPITAL AND RESERVES (2,341) (2,341)
Notes
1 Company information
Ptgo Sever Uk Limited is a private company registered in England and Wales. Its registered number is 06601552. The company is limited by shares. Its registered office is 6 St David's Square, Westferry Road, London, E14 3WA.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
As at 31 May 2025, the company owed its director the sum of £37,358.56. The loan is non-interest bearing and is repayable on demand. No security has been provided in respect of this liability. No amounts were repaid, written off, or waived during the year.
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06601552
Ptgo Sever Uk Limited
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Sokolov, Director
3 November 2025
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