Companies House 2024-06-01 2025-05-31 false 13422307 2025-05-31 13422307 2024-06-01 2025-05-31 13422307 2023-06-01 2024-05-31 13422307 uk-bus:Director1 2024-06-01 2025-05-31 13422307 uk-bus:Director2 2024-06-01 2025-05-31 13422307 2024-06-01 2025-05-31 13422307 uk-bus:Micro-entities 2024-06-01 2025-05-31 13422307 uk-bus:FullAccounts 2024-06-01 2025-05-31 13422307 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13422307 2024-05-31 13422307 uk-core:WithinOneYear 2025-05-31 13422307 uk-core:WithinOneYear 2024-05-31 13422307 uk-core:AfterOneYear 2025-05-31 13422307 1 2024-06-01 2025-05-31 13422307 2 2024-06-01 2025-05-31 13422307 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13422307

PTC HOUSING LTD

Micro-entity Accounts

31 May 2025

## PTC HOUSING LTD Registered Number 13422307

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 191,750 | 191,750
Current Assets |  | 4,208 | 1,938
Creditors: amounts falling due within one year |  | (61,152) | (60,550)
Net current assets (liabilities) |  | (56,944) | (58,612)
Total assets less current liabilities |  | 134,806 | 133,138
Creditors: amounts falling due after more than one year |  | (133,000) | (134,000)
Total net assets (liabilities) |  | 1,806 | (862)
Capital and reserves |  | 1,806 | (862)

- For the year ending 31 May 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 16 July 2025

And signed on their behalf by:
C Moore, Director

## PTC HOUSING LTD Registered Number 13422307

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3