PTE Travel Limited Accounts






	PTE Travel Limited

	Company No. SC757190
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		SC757190	2026	2025
			£	£



Fixed assets			3,383	1,556

Current assets			306,592	158,782

Creditors: Amounts falling due within one year			(203,747)	(104,774)
Net current assets			102,845	54,008
Total assets less current liabilities			106,228	55,564


Accruals and deferred income			(705)	(705)
			105,523	54,859


Capital and reserves			105,523	54,859

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	14	6

General information

PTE Travel Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC757190

Its registered office is:

29 Second Avenue

Glasgow

G44 4TD

For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:

P.R. Lawless - Director