Micro-entity Accounts - P.T. DEMOLITION LIMITED

Registered Number 04190385

P.T. DEMOLITION LIMITED

Micro-entity Accounts

31 March 2025

P.T. DEMOLITION LIMITED Registered Number 04190385

	2025	2024
	£	£
Fixed Assets	29,390	35,960
Current Assets	33,861	26,243
Creditors: amounts falling due within one year	(20,797)	(24,441)
Net current assets (liabilities)	13,064	1,802
Total assets less current liabilities	42,454	37,762
Creditors: amounts falling due after more than one year	(18,582)	-
Provisions for liabilities	(5,878)	(7,602)
Accruals and deferred income	(1,360)	(620)
Total net assets (liabilities)	16,634	29,540
Capital and reserves	16,634	29,540

For the year ending 31 March 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Mr R.D. Piercy, Director