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Company Registration No. 11739399 (England and Wales)
PT MASSAGE GROUP LTD Unaudited accounts for the year ended 31 December 2024
PT MASSAGE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PT MASSAGE GROUP LTD Company Information for the year ended 31 December 2024
Director
Phatcharin HOWARD
Company Number
11739399 (England and Wales)
Registered Office
75 BRIDGE STREET MANCHESTER M3 2RH ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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PT MASSAGE GROUP LTD Accountants' report
Accountants' report to the director of PT MASSAGE GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PT MASSAGE GROUP LTD for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PT MASSAGE GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 3 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of PT MASSAGE GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PT MASSAGE GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PT MASSAGE GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PT MASSAGE GROUP LTD. You consider that PT MASSAGE GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PT MASSAGE GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 23 December 2025
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PT MASSAGE GROUP LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Current assets
Debtors
4
- 
2,247 
Cash at bank and in hand
47,661 
40,453 
47,661 
42,700 
Creditors: amounts falling due within one year
5
(9,439)
(16,213)
Net current assets
38,222 
26,487 
Net assets
38,122 
26,387 
Capital and reserves
Called up share capital
12,465 
12,465 
Profit and loss account
25,657 
13,922 
Shareholders' funds
38,122 
26,387 
For the year ending 31 December 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Phatcharin HOWARD Director Company Registration No. 11739399
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PT MASSAGE GROUP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PT MASSAGE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11739399. The registered office is 75 BRIDGE STREET, MANCHESTER, M3 2RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,247 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,502 
13,468 
Trade creditors
141 
141 
Taxes and social security
4,796 
1,174 
Loans from directors
- 
430 
Accruals
- 
1,000 
9,439 
16,213 
6
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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