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Company Registration No. 16037406 (England and Wales)
PTO SERVICES LTD Unaudited accounts for the year ended 31 October 2025
PTO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PTO SERVICES LTD Company Information for the year ended 31 October 2025
Director
Majid Aziz ABBASI
Company Number
16037406 (England and Wales)
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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PTO SERVICES LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
5,361
Creditors: amounts falling due within one year
5
2,088
Net current assets
7,449
Net assets
7,449
Capital and reserves
Called up share capital
(1)
Profit and loss account
7,450
Shareholders' funds
7,449
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
Majid Aziz ABBASI Director Company Registration No. 16037406
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PTO SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16037406.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,338
Other debtors
678
5,016
Amounts falling due after more than one year
Other debtors
345
5
Creditors: amounts falling due within one year
2025
£
Other creditors
(1,745)
Accruals
(343)
(2,088)
6
Average number of employees
During the year the average number of employees was 0.
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