Petersgate Holdings Ltd Filleted Accounts Cover
Petersgate Holdings Ltd
Company No. 11388156
Accounts
31 May 2025
Petersgate Holdings Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2025.
Principal activities
The principal activity of the company during the year under review was management of financial services.
Director
The Director who served during the year was as follows:
M.P. Unsworth
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.P. Unsworth
Director
25 November 2025
Petersgate Holdings Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
11388156
2025
2024
£
£
Fixed assets
3,9894,984
Current assets
3,3452,707
Creditors: Amounts falling due within one year
(6,636)
(6,320)
Net current liabilities
(3,291)
(3,613)
Total assets less current liabilities
6981,371
Accruals and deferred income
(497)
(499)
201872
Capital and reserves
201
872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Petersgate Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11388156
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2025 and signed on its behalf by:
M.P. Unsworth - Director
Petersgate Holdings Ltd1138815631 May 202501 June 2024false25 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was management of financial services. 113881562024-06-012025-05-31113881562025-05-31113881562024-05-3111388156core:WithinOneYear2025-05-3111388156core:WithinOneYear2024-05-31113881562023-06-012024-05-3111388156countries:UnitedKingdom2024-06-012025-05-3111388156bus:RegisteredOffice2024-06-012025-05-31113881562024-06-0111388156bus:Micro-entities2024-06-012025-05-3111388156bus:FullAccounts2024-06-012025-05-3111388156bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111388156bus:Director12024-06-012025-05-3111388156bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure