Company Registration No. SC411920 (Scotland)
P Tech Service (Centre) Ltd
Unaudited accounts
for the year ended 30 November 2025
P Tech Service (Centre) Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC411920 (Scotland)
Registered Office
3A PARKBURN COURT
PARKBURN IND ESTATE
HAMILTON
ML3 0QQ
Accountants
WBG Accounting Services
56 Ashgillhead Road
Larkhall
Larkhall
ML9 3AE
P Tech Service (Centre) Ltd
Statement of Financial Position
as at 30 November 2025
Fixed assets
36,289
28,462
Current assets
44,130
42,585
Creditors: amounts falling due within one year
(154,862)
(125,205)
Net current liabilities
(110,732)
(82,620)
Total assets less current liabilities
(74,443)
(54,158)
Accruals and deferred income
(150)
(150)
Net liabilities
(74,593)
(54,308)
Capital and reserves
(74,593)
(54,308)
P Tech Service (Centre) Ltd is a private company, limited by shares, registered in Scotland, registration number SC411920. The registered office is 3A PARKBURN COURT, PARKBURN IND ESTATE, HAMILTON, ML3 0QQ.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 director acknowledges his 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 27 August 2026
P Welsh
Director
Company Registration No. SC411920