P&T Holdings Ltd

Registered number: 11984190

	2026	2025 as restated
	£	£
Fixed assets	148,238	151,534

Current assets	30,099	6,146
Prepayments and accrued income	301	280
Creditors: Amounts Falling Due Within One Year	(65,537 )	(64,215 )

NET CURRENT LIABILITIES	(35,137 )	(57,789 )

TOTAL ASSETS LESS CURRENT LIABILITIES	113,101	93,745

Accruals and deferred income	(1,009 )	(966 )

NET ASSETS	112,092	92,779

CAPITAL AND RESERVES	112,092	92,779

Notes

1. General Information

P&T Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11984190 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Marlene Puffett Director	Mrs Donna Marie Thomson Director
22 July 2026