Company registration number: 03968625
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
P Tite Tax Consultants Limited
Pages for filing with the Registrar
Company registration number: 03968625
P Tite Tax Consultants Limited
Balance sheet
as at 30 April 2026
ERROR: Balance sheet does not balance
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 14,568 14,715
14,568 14,715
Current assets
Debtors 29,176 28,040
Cash at bank and in hand 2,809 4,284
31,985 32,324
Creditors: amounts falling due within one
year
(13,609) (1,899)
Net current assets 18,376 30,425
Total assets less current liabilities 32,944 45,140
NET ASSETS 32,944 45,140
Capital and reserves
Called up share capital 500 500
Profit and loss account 32,444 32,055
TOTAL EQUITY 32,944 32,555
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03968625
P Tite Tax Consultants Limited
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Tite, Director
23 June 2026
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P Tite Tax Consultants Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
P Tite Tax Consultants Limited is a private company registered in England and Wales. Its registered number is 03968625. The company is limited by shares. Its registered office is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
Motor vehicles -
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was (2025 - ).
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P Tite Tax Consultants Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2025 27,814
Additions 1,000
At 30 April 2026 28,814
Depreciation
At 1 May 2025 13,099
Charge for year 1,147
At 30 April 2026 14,246
Net book value
At 30 April 2026 14,568
At 30 April 2025 14,715
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