Company Registration No. SC276409 (Scotland)
PTK Consulting Limited
Unaudited accounts
for the year ended 30 November 2025
PTK Consulting Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
PTK Consulting Limited
Company Information
for the year ended 30 November 2025
Directors
Valerie Kewley
Peter Stewart Kewley
Company Number
SC276409 (Scotland)
Registered Office
Aghmhor
Daviot
Inverurie
AB51 0JA
Scotland
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
PTK Consulting Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
129,936
125,928
Current assets
333,271
441,476
Creditors: amounts falling due within one year
(1,203)
(19,687)
Net current assets
332,068
421,789
Total assets less current liabilities
462,004
547,717
Accruals and deferred income
(5,254)
(800)
Net assets
456,750
546,917
Capital and reserves
456,750
546,917
PTK Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC276409. The registered office is Aghmhor, Daviot, Inverurie, AB51 0JA, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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 13 May 2026
Peter Stewart Kewley
Director
Company Registration No. SC276409