Companies House 2024-04-01 2025-03-31 false 04190385 2025-03-31 04190385 2024-04-01 2025-03-31 04190385 2023-04-01 2024-03-31 04190385 uk-bus:Director1 2024-04-01 2025-03-31 04190385 uk-bus:Director2 2024-04-01 2025-03-31 04190385 2024-04-01 2025-03-31 04190385 uk-bus:Micro-entities 2024-04-01 2025-03-31 04190385 uk-bus:FullAccounts 2024-04-01 2025-03-31 04190385 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04190385 2024-03-31 04190385 uk-core:WithinOneYear 2025-03-31 04190385 uk-core:WithinOneYear 2024-03-31 04190385 uk-core:AfterOneYear 2025-03-31 04190385 1 2024-04-01 2025-03-31 04190385 2 2024-04-01 2025-03-31 04190385 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04190385

P.T. DEMOLITION LIMITED

Micro-entity Accounts

31 March 2025

## P.T. DEMOLITION LIMITED Registered Number 04190385

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,390 | 35,960
Current Assets |  | 33,861 | 26,243
Creditors: amounts falling due within one year |  | (20,797) | (24,441)
Net current assets (liabilities) |  | 13,064 | 1,802
Total assets less current liabilities |  | 42,454 | 37,762
Creditors: amounts falling due after more than one year |  | (18,582) | -
Provisions for liabilities |  | (5,878) | (7,602)
Accruals and deferred income |  | (1,360) | (620)
Total net assets (liabilities) |  | 16,634 | 29,540
Capital and reserves |  | 16,634 | 29,540

- For the year ending 31 March 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 6 November 2025

And signed on their behalf by:
Mr R.D. Piercy, Director

## P.T. DEMOLITION LIMITED Registered Number 04190385

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6