Registered number
14618010
PTI CAR PARK LTD
Filleted Accounts
31 January 2026

PTI CAR PARK LTD
Registered number: | 14618010
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 183,433 |  |  | 183,433
Current assets |  |  | 59,206 |  |  | 48,825
Creditors: amounts falling due within one year |  |  | (4,656) |  |  | (4,497)
Net current assets |  |  |  | 54,550 |  |  | 44,328
Total assets less current liabilities |  |  |  | 237,983 |  |  | 227,761
Creditors: amounts falling due after more than one year |  |  |  | (228,904) |  |  | (220,504)
Net assets |  |  |  | 9,079 |  |  | 7,257
Capital and reserves |  |  |  | 9,079 |  |  | 7,257
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Nantwich Road, Crewe CW2 6AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abas Ali
Director
Approved by the board on 20 May 2026

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