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Company Registration No. 12131331 (England and Wales)
Pt Story Ltd Unaudited accounts for the year ended 31 July 2025
Pt Story Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pt Story Ltd Company Information for the year ended 31 July 2025
Director
Uthaiwan Ketkorn
Company Number
12131331 (England and Wales)
Registered Office
543 OLD YORK ROAD LONDON SW18 1TQ UNITED KINGDOM
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Pt Story Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,426
21,653
Current assets
Debtors
5
140,534
138,367
Cash at bank and in hand
30,757
5,468
171,291
143,835
Creditors: amounts falling due within one year
6
(216,063)
(101,937)
Net current (liabilities)/assets
(44,772)
41,898
Total assets less current liabilities
(28,346)
63,551
Creditors: amounts falling due after more than one year
7
-
(14,222)
Net (liabilities)/assets
(28,346)
49,329
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,446)
49,229
Shareholders' funds
(28,346)
49,329
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Uthaiwan Ketkorn Director Company Registration No. 12131331
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Pt Story Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pt Story Ltd is a private company, limited by shares, registered in England and Wales, registration number 12131331. The registered office is 543 OLD YORK ROAD, LONDON, SW18 1TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
12,950
21,692
1,441
36,083
Additions
-
2,885
-
2,885
At 31 July 2025
12,950
24,577
1,441
38,968
Depreciation
At 1 August 2024
5,223
8,247
960
14,430
Charge for the year
2,590
5,261
261
8,112
At 31 July 2025
7,813
13,508
1,221
22,542
Net book value
At 31 July 2025
5,137
11,069
220
16,426
At 31 July 2024
7,727
13,445
481
21,653
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Pt Story Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
126,867
124,700
Other debtors
13,667
13,667
140,534
138,367
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,930
19,000
VAT
35,697
27,522
Trade creditors
3,885
2,819
Taxes and social security
11,788
(1,249)
Loans from directors
150,763
53,845
216,063
101,937
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,222
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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