POLMAN TRANSPORT LTD

Company Registration Number:
11456866 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

POLMAN TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLMAN TRANSPORT LTD

Company Information

for the Period Ended 31 July 2023




Director: M Dhillon
Registered office: Suite 2, Mercer House
780a Hagley Road West
Birmingham
England
B68 0PJ
Company Registration Number: 11456866 (England and Wales)

POLMAN TRANSPORT LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Freight transport by road. Unlicensed carrier. Other business support service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
M Dhillon

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: M Dhillon
Status: Director

POLMAN TRANSPORT LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 780 1,096
Creditors: amounts falling due within one year: ( 149 ) ( 209 )
Net current assets (liabilities): 631 887
Total assets less current liabilities: 632 888
Total net assets (liabilities): 632 888
Capital and reserves: 632 888

POLMAN TRANSPORT LTD

Balance sheet continued

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: M Dhillon
Status: Director

The notes form part of these financial statements

POLMAN TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

POLMAN TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No