30 September 2024 false No description of principal activity Taxfiler 2024.6 15987082business:PrivateLimitedCompanyLtd2024-09-302025-09-30 159870822024-09-29 159870822024-09-302025-09-30 15987082business:AuditExemptWithAccountantsReport2024-09-302025-09-30 15987082business:FilletedAccounts2024-09-302025-09-30 159870822025-09-30 15987082business:Director12024-09-302025-09-30 15987082business:RegisteredOffice2024-09-302025-09-30 15987082core:WithinOneYear2025-09-30 15987082core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15987082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15987082core:PreviouslyStatedAmount2025-09-30 15987082business:SmallEntities2024-09-302025-09-30 15987082countries:EnglandWales2024-09-302025-09-30 15987082core:MotorVehicles2024-09-302025-09-30 15987082core:ComputerEquipment2024-09-302025-09-30 15987082core:MotorVehicles2024-09-29 15987082core:ComputerEquipment2024-09-29 15987082core:MotorVehicles2025-09-30 15987082core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15987082 (England and Wales)
PTK Consultancy Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
PTK Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PTK Consultancy Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Director
Paul Kaczmar
Company Number
15987082 (England and Wales)
Registered Office
2A Stoke Road Lynddington Oakham Rutland LE15 9LU United Kingdom
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
- 3 -
PTK Consultancy Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
73,526 
Current assets
Cash at bank and in hand
4,314 
Creditors: amounts falling due within one year
5
(83,279)
Net current liabilities
(78,965)
Net liabilities
(5,439)
Capital and reserves
Called up share capital
3 
Profit and loss account
(5,442)
Shareholders' funds
(5,439)
For the period 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 9 April 2026 and were signed on its behalf by
Paul Kaczmar Director Company Registration No. 15987082
- 4 -
PTK Consultancy Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
PTK Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15987082. The registered office is 2A Stoke Road, Lynddington, Oakham, Rutland, LE15 9LU, 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 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
25% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2024
- 
- 
- 
Additions
92,000 
749 
92,749 
At 30 September 2025
92,000 
749 
92,749 
Depreciation
Charge for the period
19,167 
56 
19,223 
At 30 September 2025
19,167 
56 
19,223 
Net book value
At 30 September 2025
72,833 
693 
73,526 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
964 
Loans from directors
82,315 
83,279 
- 5 -
PTK Consultancy Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -