Company registration number 03352856 (England and Wales)
P. T. ENGINEERING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
P. T. ENGINEERING SERVICES LTD
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
1,585
1,407
Current assets
20,869
10,238
Creditors: amounts falling due within one year
(20,046)
(9,403)
Net current assets
823
835
Total assets less current liabilities
2,408
2,242
Creditors: amounts falling due after more than one year
-
0
(388)
Accruals and deferred income
(1,500)
(1,500)
Net assets
908
354
Capital and reserves
908
354
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

P. T. Engineering Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

P. T. ENGINEERING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2026
Mr P Taylor
Director
Company registration number 03352856 (England and Wales)
2026-05-31 2025-06-01 false false CCH Software CCH Accounts Production 2026.200 Mr P K Taylor D Taylor false 03352856 2025-06-01 2026-05-31 03352856 2026-05-31 03352856 2025-05-31 03352856 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 03352856 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 03352856 core:Non-currentFinancialInstruments 2026-05-31 03352856 core:Non-currentFinancialInstruments 2025-05-31 03352856 2024-06-01 2025-05-31 03352856 bus:Director1 2025-06-01 2026-05-31 03352856 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03352856 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 03352856 bus:Micro-entities 2025-06-01 2026-05-31 03352856 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 03352856 bus:CompanySecretary1 2025-06-01 2026-05-31 03352856 bus:FullAccounts 2025-06-01 2026-05-31 xbrli:pure xbrli:shares iso4217:GBP