1 October 2024 false No description of principal activity Taxfiler 2024.6 15169840business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151698402024-09-30 151698402024-10-012025-09-30 15169840business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15169840business:FilletedAccounts2024-10-012025-09-30 151698402025-09-30 15169840business:Director12024-10-012025-09-30 15169840business:RegisteredOffice2024-10-012025-09-30 151698402024-09-30 15169840core:WithinOneYear2025-09-30 15169840core:WithinOneYear2024-09-30 15169840core:AfterOneYear2025-09-30 15169840core:AfterOneYear2024-09-30 15169840core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15169840core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15169840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15169840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15169840core:PreviouslyStatedAmount2025-09-30 15169840core:PreviouslyStatedAmount2024-09-30 15169840business:SmallEntities2024-10-012025-09-30 15169840countries:EnglandWales2024-10-012025-09-30 151698402023-09-272024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15169840 (England and Wales)
Pts Re Limited Unaudited accounts for the year ended 30 September 2025
Pts Re Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pts Re Limited Company Information for the year ended 30 September 2025
Director
JOSHI, Priya Pradhan
Company Number
15169840 (England and Wales)
Registered Office
33 ROEBUCK ROAD LONDON IG6 3TZ United Kingdom
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Pts Re Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
243,042 
243,042 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
3,682 
2,928 
3,782 
3,028 
Creditors: amounts falling due within one year
6
(81,145)
(76,629)
Net current liabilities
(77,363)
(73,601)
Total assets less current liabilities
165,679 
169,441 
Creditors: amounts falling due after more than one year
7
(174,375)
(175,190)
Net liabilities
(8,696)
(5,749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,796)
(5,849)
Shareholders' funds
(8,696)
(5,749)
For the year ending 30 September 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 16 March 2026 and were signed on its behalf by
JOSHI, Priya Pradhan Director Company Registration No. 15169840
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Pts Re Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pts Re Limited is a private company, limited by shares, registered in England and Wales, registration number 15169840. The registered office is 33 ROEBUCK ROAD, LONDON, IG6 3TZ, 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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
243,042 
At 30 September 2025
243,042 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
77,867 
74,351 
Loans from directors
2,462 
1,462 
Accruals
816 
816 
81,145 
76,629 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
174,375 
175,190 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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