Registered Number 08194842

PELHAM TRANSPORT CONSULTING LTD

Micro-entity Accounts

31 August 2024

PELHAM TRANSPORT CONSULTING LTD Registered Number 08194842

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
91
256
Current Assets
41,002
20,003
Prepayments and accrued income
15,724
16,925
Creditors: amounts falling due within one year
(11,186)
(9,406)
Net current assets (liabilities)
45,540
27,522
Total assets less current liabilities
45,631
27,778
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
45,631
27,778
Capital and reserves
45,631
27,778
  • For the year ending 31 August 2024 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 2 January 2025

And signed on their behalf by:
Richard Pelham, Director

PELHAM TRANSPORT CONSULTING LTD Registered Number 08194842

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2