Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-282025-03-01falseProvision of management services11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI616618 2025-03-01 2026-02-28 NI616618 2024-03-01 2025-02-28 NI616618 2026-02-28 NI616618 2025-02-28 NI616618 c:Director1 2025-03-01 2026-02-28 NI616618 d:CurrentFinancialInstruments 2026-02-28 NI616618 d:CurrentFinancialInstruments 2025-02-28 NI616618 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI616618 c:FullAccounts 2025-03-01 2026-02-28 NI616618 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI616618 c:Micro-entities 2025-03-01 2026-02-28 NI616618 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: NI616618










PTF CONSULTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
PTF CONSULTING LIMITED
 

CONTENTS



Page
Balance sheet
1


 
PTF CONSULTING LIMITED
REGISTERED NUMBER: NI616618

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
995
-

Current assets
34,216
31,619

Creditors: amounts falling due within one year
(19,312)
(18,487)

Net current assets
 
 
14,904
 
 
13,132

Total assets less current liabilities
15,899
13,132


Net assets
15,899
13,132



Capital and reserves
15,899
13,132


Notes


General information

PTF Consulting Limited is a private company limited by shares, incorporated and registered in Northern Ireland under company registration number NI616618.

The company's registered office is situated at 58 Donegall Park Avenue, Belfast, BT15 4FJ.

The company's principal business activity is the provision of management services.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2026.

Paul Flynn
Director


Page 1