PTY HOLDINGS LIMITED

Company Registration Number: 12077794

Unaudited Micro-Entity Accounts

For the period 1 August 2025 to 31 July 2026

Balance Sheet as at 31 July 2026

Notes to the Accounts

Items	£	£
	31 July 2026	31 July 2025
Fixed Assets
Tangible assets	592134.00	592134.00
Total Fixed Assets	592134.00	592134.00

Current assets	9000.00	4389.00

Liabilities
Creditors: amounts falling due within one year	(4215.37)	(3417.67)
Net Current Assets	4784.63	971.33
Total Assets Less Current Liabilities	596918.63	593105.33
Creditors: amounts falling due after more than one year	(438234.32)	(443878.00)
Net Assets	158684.31	149227.33

Capital and Reserves
Total Capital and Reserves	158684.31	149227.33

1. Statutory Information
PTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 11 Main Street, Thorpe Satchville, Melton Mowbray, LE14 2DQ, United Kingdom.

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
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.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 25 August 2026.

Kumar Modi
Director