BrightAccountsProduction v1.0.0 v1.0.0 2024-11-28 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Construction of domestic buildings 25 August 2026 0 0 13744296 2025-11-27 13744296 2024-11-27 13744296 2023-11-27 13744296 2024-11-28 2025-11-27 13744296 2023-11-28 2024-11-27 13744296 uk-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-27 13744296 uk-curr:PoundSterling 2024-11-28 2025-11-27 13744296 uk-bus:AbridgedAccounts 2024-11-28 2025-11-27 13744296 uk-core:CapitalReserve 2025-11-27 13744296 uk-core:CapitalReserve 2024-11-27 13744296 2024-11-28 2025-11-27 13744296 uk-bus:Director1 2024-11-28 2025-11-27 13744296 uk-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-27 13744296 uk-bus:Micro-entities 2024-11-28 2025-11-27 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13744296
 
 
PTS Wirral Limited
 
Unaudited Financial Statements
 
for the financial year ended 27 November 2025
PTS Wirral Limited
Company Registration Number: 13744296
BALANCE SHEET
as at 27 November 2025

    2025   2024
  £   £
 
Fixed Assets 1,517   1,517
  ─────────   ─────────
Current assets 35,342   15,153
Creditors: amounts falling due within one year (35,413)   (11,632)
  ─────────   ─────────
Net Current (Liabilities)/Assets (71)   3,521
  ─────────   ─────────
Total Assets less Current Liabilities 1,446   5,038
Accruals and deferred income (400)   (400)
  ─────────   ─────────
Net Assets 1,046   4,638
  ═════════   ═════════
 
Capital and Reserves 1,046   4,638
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
PTS Wirral Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13744296. The registered office of the company is 16 Strand Road, Hoylake, Merseryside, CH47 2DA. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Director's advances
 
During the year an interest free loan was advanced to Mr Paul Sherratt of £2,109.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024-1).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 27 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 25 August 2026 and signed by:
 
   
________________________________  
Mr Paul Sherratt  
Director