P-Tec Ltd.

Registered number: 11699821

	2025	2024
	£	£
Fixed assets	5,277	6,597

Current assets	23,319	26,319
Creditors: Amounts Falling Due Within One Year	(7,620 )	(12,226 )

NET CURRENT ASSETS	15,699	14,093

TOTAL ASSETS LESS CURRENT LIABILITIES	20,976	20,690

Creditors: Amounts Falling Due After More Than One Year	(20,973 )	(20,641 )

NET ASSETS	3	49

CAPITAL AND RESERVES	3	49

Notes

1. General Information

P-Tec Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11699821 . The registered office is Berkeley Houe, Southwood, Wokingham, RG40 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Eliott Nesbitt	8,486	4,203	-	-	12,689

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Eliott Nesbitt

Director

12/08/2026