Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04727617 Miss J E Chappell Mrs S L Whitcombe Miss J E Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04727617 2024-06-30 04727617 2025-06-30 04727617 2024-07-01 2025-06-30 04727617 frs-core:CurrentFinancialInstruments 2025-06-30 04727617 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04727617 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04727617 frs-bus:Micro-entities 2024-07-01 2025-06-30 04727617 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04727617 frs-bus:Director1 2024-07-01 2025-06-30 04727617 frs-bus:Director2 2024-07-01 2025-06-30 04727617 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04727617 2023-06-30 04727617 2024-06-30 04727617 2023-07-01 2024-06-30 04727617 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04727617
P T N Estates Ltd
Financial Statements
For The Year Ended 30 June 2025
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 04727617
2025 2024
£ £
Fixed assets 301 355
Current assets 222,111 178,597
Creditors: Amounts Falling Due Within One Year (196,100 ) (173,912 )
NET CURRENT ASSETS 26,011 4,685
TOTAL ASSETS LESS CURRENT LIABILITIES 26,312 5,040
NET ASSETS 26,312 5,040
CAPITAL AND RESERVES 26,312 5,040

Notes

1. General Information
P T N Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04727617 . The registered office is 74 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 June 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 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.
On behalf of the board
Mrs S L Whitcombe
Director
6 January 2026