Company registration number 10651044 (England and Wales)
PTRS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PTRS HOLDINGS LIMITED
BALANCE SHEET
AS AT
28 MARCH 2025
28 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,992,106
5,769,314
Current assets
120,115
105,228
Creditors: amounts falling due within one year
(984,245)
(1,803,004)
Net current liabilities
(864,130)
(1,697,776)
Total assets less current liabilities
3,127,976
4,071,538
Creditors: amounts falling due after more than one year
(2,831,776)
(3,830,476)
Net assets
296,200
241,062
Capital and reserves
296,200
241,062
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

PTRS Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39A Station Road, Sevenoaks, Kent, TN14 5QU.

For the year ended 28 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PTRS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 MARCH 2025
28 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2026 and are signed on its behalf by:
Mr R Stinson
Director
Company registration number 10651044 (England and Wales)
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