PT-CE Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Paul Taylor
	Deborah Taylor


Registered Address	1st Floor 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	05973514 (England and Wales)

PT-CE Limited

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	332,356	4,219

Current Assets	280,156	375,830
Prepayments and accrued income	535	647
Creditors amounts falling due within one year	(21,147)	(63,202)
Net current assets (liabilities)	259,544	313,275

Total assets less current liabilities	591,900	317,494

Creditors amounts falling due after one year	(279,167)	-
Accruals and deferred income	(51,100)	(1,100)
Net assets (liabilities)	261,633	316,394
Capital and reserves	261,633	316,394

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £60,028 (2024: £75,525) credits -£58,531 (2024: -£111,287), year end balance £13,385 (2024: £11,888). Interest charged @ 2.25%

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

Paul Taylor
Director
Registered Company No. 05973514