Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07934040 Mrs Laura Judas Gomez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07934040 2024-12-31 07934040 2025-12-31 07934040 2025-01-01 2025-12-31 07934040 frs-core:CurrentFinancialInstruments 2025-12-31 07934040 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07934040 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07934040 frs-bus:Micro-entities 2025-01-01 2025-12-31 07934040 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07934040 frs-bus:Director1 2025-01-01 2025-12-31 07934040 2023-12-31 07934040 2024-12-31 07934040 2024-01-01 2024-12-31 07934040 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07934040
PTG Tyre Repair Materials Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 07934040
2025 2024
£ £
Current assets 73,801 76,199
Creditors: Amounts Falling Due Within One Year (75,355 ) (74,418 )
NET CURRENT ASSETS (LIABILITIES) (1,554 ) 1,781
TOTAL ASSETS LESS CURRENT LIABILITIES (1,554 ) 1,781
Accruals and deferred income (1,295 ) (1,390 )
NET (LIABILITIES)/ASSETS (2,849 ) 391
CAPITAL AND RESERVES (2,849 ) 391

Notes

1. General Information
PTG Tyre Repair Materials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07934040 . The registered office is 90-92 King Street, Maidstone, Kent, ME14 1BH .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Laura Judas Gomez
Director
14/07/2026