1 November 2024 false No description of principal activity Taxfiler 2024.6 15219057 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15219057 2024-10-31 15219057 2024-11-01 2025-10-31 15219057 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15219057 business:FilletedAccounts 2024-11-01 2025-10-31 15219057 2025-10-31 15219057 business:Director1 2024-11-01 2025-10-31 15219057 business:Director2 2024-11-01 2025-10-31 15219057 business:RegisteredOffice 2024-11-01 2025-10-31 15219057 2024-10-31 15219057 core:WithinOneYear 2025-10-31 15219057 core:WithinOneYear 2024-10-31 15219057 countries:EnglandWales 2024-11-01 2025-10-31 15219057 2023-10-18 2024-10-31 15219057 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15219057 (England and Wales)
PRIVBTL LIMITED Unaudited accounts for the year ended 31 October 2025
PRIVBTL LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PRIVBTL LIMITED Company Information for the year ended 31 October 2025
Directors
Manish Mohan Prerana Mohan
Company Number
15219057 (England and Wales)
Registered Office
4 VAUXHALL GARDENS TONBRIDGE TN11 0LZ UNITED KINGDOM
Accountants
AS3 Accountancy Ltd 4th Floor, Silverstream House 45 Fitzroy Street London W1T 6EB
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PRIVBTL LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
42,300
42,300
Current assets
7,298
7,733
Creditors: amounts falling due within one year
(52,289)
(52,289)
Net current liabilities
(44,991)
(44,556)
Total assets less current liabilities
(2,691)
(2,256)
Accruals and deferred income
(300)
(300)
Net liabilities
(2,991)
(2,556)
Capital and reserves
(2,991)
(2,556)
NOTES TO THE ACCOUNTS
1 Statutory information
PRIVBTL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15219057. The registered office is 4 VAUXHALL GARDENS, TONBRIDGE, TN11 0LZ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2025
Manish Mohan Director Company Registration No. 15219057
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