Company Registration No. 07048217 (England and Wales)
PT Executive Limited
Unaudited accounts
for the year ended 31 October 2025
PT Executive Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
PT Executive Limited
Company Information
for the year ended 31 October 2025
Director
Phillip Whitfield
Secretary
Victoria Whitfield
Company Number
07048217 (England and Wales)
Registered Office
Business Central
2 Union Square , Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
PT Executive Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
565,038
1,894
Current assets
100,263
602,721
Prepayments and accrued income
816
1,563
Creditors: amounts falling due within one year
(48,657)
(66,704)
Net current assets
52,422
537,580
Total assets less current liabilities
617,460
539,474
Accruals and deferred income
(1,679)
(1,450)
Net assets
615,781
538,024
Capital and reserves
615,781
538,024
PT Executive Limited is a private company, limited by shares, registered in England and Wales, registration number 07048217. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Director's advances, credit and guarantees
Advances to the directors during the year amounted to £4,031.
All advances are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
PT Executive Limited
Statement of Financial Position
as at 31 October 2025 (continued)
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 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.
Approved by the board on 20 July 2026
Phillip Whitfield
Director
Company Registration No. 07048217