Company registration number:
15753356
PTNP Limited
Unaudited filleted financial statements
31 May 2025
PTNP Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PTNP Limited
Directors and other information
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Directors |
Mr Tuncay Yorulmaz |
(Appointed 31 May 2024) |
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Mr Neset Cinar |
(Appointed 31 May 2024) |
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Mr Mahmut Yildiz |
(Appointed 31 May 2024)(Resigned 1 May 2025) |
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Company number |
15753356 |
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Registered office |
8 Appleby Close |
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Rochester |
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England |
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ME1 2BS |
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Accountants |
Ekrem & Co Accountants LLP |
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Financial and Public Accountants |
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505 Lordship Lane |
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London |
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SE22 8JY |
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PTNP Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PTNP Limited
Period ended 31 May 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 May 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
1 May 2026
PTNP Limited
Statement of financial position
31 May 2025
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31/05/25 |
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£ |
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Current assets |
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1,863 |
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Net current assets |
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1,863 |
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_______ |
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Total assets less current liabilities |
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1,863 |
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Accruals and deferred income |
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(
720) |
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_______ |
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Net assets |
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1,143 |
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Capital and reserves |
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1,143 |
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_______ |
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Notes to the financial statements
PTNP Limited
Period ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/05/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Director's |
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(
3,106) |
3,106 |
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For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 May 2026
, and are signed on behalf of the board by:
Mr Tuncay Yorulmaz
Director
Company registration number:
15753356
The company is a private company limited by shares, registered in England and Wales.