Micro-entity Accounts - PTB PROPERTY LIMITED

Registered Number NI669565

PTB PROPERTY LIMITED

Micro-entity Accounts

5 April 2026

PTB PROPERTY LIMITED Registered Number NI669565

	2026	2025
	£	£
Fixed Assets	248,729	248,729
Current Assets	22,377	17,665
Creditors: amounts falling due within one year	(219,387)	(229,327)
Net current assets (liabilities)	(197,010)	(211,662)
Total assets less current liabilities	51,719	37,067
Total net assets (liabilities)	51,719	37,067
Capital and reserves	51,719	37,067

For the year ending 5 April 2026 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 27 April 2026

And signed on their behalf by:
Mr P T Beck, Director