Caseware UK (AP4) 2025.0.111 2025.0.111 3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-12-01falseNo description of principal activity3truefalse 12459151 2024-12-01 2025-11-30 12459151 2023-12-01 2024-11-30 12459151 2025-11-30 12459151 2024-11-30 12459151 c:Director2 2024-12-01 2025-11-30 12459151 d:CurrentFinancialInstruments 2025-11-30 12459151 d:CurrentFinancialInstruments 2024-11-30 12459151 d:Non-currentFinancialInstruments 2025-11-30 12459151 d:Non-currentFinancialInstruments 2024-11-30 12459151 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12459151 c:FullAccounts 2024-12-01 2025-11-30 12459151 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12459151 c:Micro-entities 2024-12-01 2025-11-30 12459151 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 12459151









PTF HOMES LTD







Unaudited

Financial statements

For the Year Ended 30 November 2025

 
PTF HOMES LTD
Registered number: 12459151

Statement of Financial Position
As at 30 November 2025

2025
2024
£
£


Fixed assets
865,862
865,862

Current assets
65,537
196,185

Creditors: amounts falling due within one year
(20,645)
(14,768)

Net current assets
 
 
44,892
 
 
181,417

Total assets less current liabilities
910,754
1,047,279

Creditors: amounts falling due after more than one year
(1,050,935)
(1,185,391)


Net liabilities
(140,181)
(138,112)



Capital and reserves
(140,181)
(138,112)


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PTF HOMES LTD
Registered number: 12459151
    
Statement of Financial Position (continued)
As at 30 November 2025

Notes


General information

The company is registered in England and its registered number is 12459151. The company is a private company limited by shares. Its registered office is 25 Bisenden Road, Croydon CR0 6UN.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Charges on assets

The company had bank loans totalling £827,194 (2024: £825,126) which are secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.




................................................
Timur Ashimov
Director

 
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