PTK Estates Limited

PTK Estates Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

PTK Estates Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	618,939	618,939
		618,939	618,939
Current assets
Cash at bank and in hand		20,345	10,230
Creditors: amount falling due within one year		(3,490)	(2,740)
Net current assets		16,855	7,490

Total assets less current liabilities		635,794	626,429
Creditors: amount falling due after more than one year		(678,375)	(678,064)
Net assets		(42,581)	(51,635)

Capital and reserves
Called up share capital		2	0
Profit and loss account		(42,583)	(51,635)
Shareholders' funds		(42,581)	(51,635)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 June 2026 and were signed on its behalf by:

-------------------------------
Harpreet Kaur
Director

1

PTK Estates Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

PTK Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13833238, registration address 65 Wemborough Road, Stanmore, Middlesex, HA7 2EA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	618,939	618,939
Additions	-	-
Disposals	-	-
At 31 January 2026	618,939	618,939
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	618,939	618,939
Opening balance as at 01 February 2025	618,939	618,939

2

Registered Number: 13833238
England and Wales
PTK ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026