Companies House 2024-02-01 2025-01-31 false 11793480 2025-01-31 11793480 2024-02-01 2025-01-31 11793480 2023-02-01 2024-01-31 11793480 uk-bus:Director1 2024-02-01 2025-01-31 11793480 uk-bus:Director2 2024-02-01 2025-01-31 11793480 2024-02-01 2025-01-31 11793480 uk-bus:Micro-entities 2024-02-01 2025-01-31 11793480 uk-bus:FullAccounts 2024-02-01 2025-01-31 11793480 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11793480 2024-01-31 11793480 uk-core:WithinOneYear 2025-01-31 11793480 uk-core:WithinOneYear 2024-01-31 11793480 uk-core:AfterOneYear 2025-01-31 11793480 1 2024-02-01 2025-01-31 11793480 2 2024-02-01 2025-01-31 11793480 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11793480

PTC SPV 007 LIMITED

Micro-entity Accounts

31 January 2025

## PTC SPV 007 LIMITED Registered Number 11793480

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 49,946 | 49,946
Creditors: amounts falling due within one year |  | (3,731) | (3,611)
Net current assets (liabilities) |  | 46,215 | 46,335
Total assets less current liabilities |  | 46,215 | 46,335
Creditors: amounts falling due after more than one year |  | (50,000) | (50,000)
Total net assets (liabilities) |  | (3,785) | (3,665)
Capital and reserves |  | (3,785) | (3,665)

- For the year ending 31 January 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 8 October 2025

And signed on their behalf by:
Mr Amin Mohammed Umarjee, Director

## PTC SPV 007 LIMITED Registered Number 11793480

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0