Registered number
11544152
P.F. Trustee Ltd
Accounts
31 August 2025

P.F. Trustee Ltd
Registered number: | 11544152
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2 |  |  | 2
Current assets |  |  | 58,377 |  |  | 62,843
Prepayments and accrued income |  |  | 9,989 |  |  | 9,869
|  |  | 68,366 |  |  | 72,712
Creditors: amounts falling due within one year |  |  | (7,900) |  |  | (8,631)
Net current assets |  |  |  | 60,466 |  |  | 64,081
Total assets less current liabilities |  |  |  | 60,468 |  |  | 64,083
Accruals and deferred income |  |  |  | (590) |  |  | (1,080)
Net assets |  |  |  | 59,878 |  |  | 63,003
Capital and reserves |  |  |  | 59,878 |  |  | 63,003
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the year end the company was owed £6,814 (2024: £nil) from P Flanagan, the company's director and shareholder.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Peter G Flanagan
Director
Approved by the board on 18 February 2026

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