6 November 2024 false No description of principal activity Taxfiler 2024.6 16063532 business:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16063532 2024-11-05 16063532 2024-11-06 2025-11-30 16063532 business:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16063532 business:FilletedAccounts 2024-11-06 2025-11-30 16063532 2025-11-30 16063532 business:Director1 2024-11-06 2025-11-30 16063532 business:RegisteredOffice 2024-11-06 2025-11-30 16063532 core:WithinOneYear 2025-11-30 16063532 core:AfterOneYear 2025-11-30 16063532 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16063532 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16063532 core:PreviouslyStatedAmount 2025-11-30 16063532 business:SmallEntities 2024-11-06 2025-11-30 16063532 countries:EnglandWales 2024-11-06 2025-11-30 16063532 core:LandBuildings 2024-11-06 2025-11-30 16063532 core:LandBuildings 2024-11-05 16063532 core:LandBuildings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16063532 (England and Wales)
P&T PROPERTY INVESTMENTS LTD Unaudited accounts for the period from 6 November 2024 to 30 November 2025
P&T PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&T PROPERTY INVESTMENTS LTD Company Information for the period from 6 November 2024 to 30 November 2025
Director
Phong Khanh DIEP
Company Number
16063532 (England and Wales)
Registered Office
29 Sandiway Bramhall Stockport SK7 3BP England
Accountants
MNSJ ACCOUNTANTS LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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P&T PROPERTY INVESTMENTS LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
619,033
Current assets
Cash at bank and in hand
135,330
Creditors: amounts falling due within one year
5
(530,311)
Net current liabilities
(394,981)
Total assets less current liabilities
224,052
Creditors: amounts falling due after more than one year
6
(217,076)
Net assets
6,976
Capital and reserves
Called up share capital
1
Profit and loss account
6,975
Shareholders' funds
6,976
For the period ending 30 November 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 3 August 2026 and were signed on its behalf by
Phong Khanh DIEP Director Company Registration No. 16063532
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P&T PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
P&T PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 16063532. The registered office is 29 Sandiway, Bramhall, Stockport, SK7 3BP, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2 Properties
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 6 November 2024
-
Additions
619,033
At 30 November 2025
619,033
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
619,033
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,636
Other creditors
365,100
Loans from directors
162,575
Accruals
1,000
530,311
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P&T PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
217,076
7
Average number of employees
During the period the average number of employees was 0.
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