1 November 2024 false No description of principal activity Taxfiler 2024.6 11645072 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11645072 2024-10-31 11645072 2024-11-01 2025-10-31 11645072 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11645072 business:FilletedAccounts 2024-11-01 2025-10-31 11645072 2025-10-31 11645072 business:Director1 2024-11-01 2025-10-31 11645072 business:RegisteredOffice 2024-11-01 2025-10-31 11645072 2024-10-31 11645072 core:WithinOneYear 2025-10-31 11645072 core:WithinOneYear 2024-10-31 11645072 core:AfterOneYear 2025-10-31 11645072 core:AfterOneYear 2024-10-31 11645072 countries:EnglandWales 2024-11-01 2025-10-31 11645072 2023-11-01 2024-10-31 11645072 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11645072 (England and Wales)
P T ASSIST LIMITED Unaudited accounts for the year ended 31 October 2025
P T ASSIST LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P T ASSIST LIMITED Company Information for the year ended 31 October 2025
Director
Rose VANG
Company Number
11645072 (England and Wales)
Registered Office
93 TABERNACLE STREET LONDON EC2A 4BA ENGLAND
Accountants
Teim Accountants The Print House 18 Ashwin Street London LONDON E8 3DL
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P T ASSIST LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,190
4,253
Current assets
19,861
21,816
Creditors: amounts falling due within one year
(2,631)
(244)
Net current assets
17,230
21,572
Total assets less current liabilities
20,420
25,825
Creditors: amounts falling due after more than one year
(27,057)
(28,262)
Accruals and deferred income
(725)
(800)
Net liabilities
(7,362)
(3,237)
Capital and reserves
(7,362)
(3,237)
NOTES TO THE ACCOUNTS
1 Statutory information
P T ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11645072. The registered office is 93 TABERNACLE STREET, LONDON, EC2A 4BA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 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 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 2 March 2026
Rose VANG Director Company Registration No. 11645072
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