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Company Registration No. 06892340 (England and Wales)
Push To Talk Holdings Limited Unaudited accounts for the year ended 30 April 2026
Push To Talk Holdings Limited Unaudited accounts Contents
Page
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Push To Talk Holdings Limited Company Information for the year ended 30 April 2026
Directors
Timothy Leyland Allerton Brett Iain Smith
Company Number
06892340 (England and Wales)
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Push To Talk Holdings Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Creditors: amounts falling due within one year
(873)
- 
Net current liabilities
(873)
- 
Net (liabilities)/assets
(873)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(874)
- 
Shareholders' funds
(873)
1 
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Timothy Leyland Allerton Director Company Registration No. 06892340
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Push To Talk Holdings Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Push To Talk Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06892340.
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 remained unchanged from the previous year, and also 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. The comparative figures for called up share capital have been restated to correct a previous filing error. The called up share capital value must be equal to £1 and not £100 as stated in Companies House filings.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
694 
- 
Loans from directors
(1)
- 
Accruals
180 
- 
873 
- 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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