2023-10-01 2024-09-30 13605459 PTKRBK HAULAGE LTD false 13605459 2023-10-01 2024-09-30 13605459 uk-bus:Director1 2023-10-01 2024-09-30 13605459 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13605459 uk-bus:Micro-entities 2023-10-01 2024-09-30 13605459 uk-bus:FullAccounts 2023-10-01 2024-09-30 13605459 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13605459 2023-10-01 13605459 2024-09-30 13605459 2023-09-30 xbrli:pure iso4217:GBP 13605459 2022-10-01 2023-09-30
Company Registration Number : 13605459 (England and Wales)
13605459
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
PTKRBK HAULAGE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
George Alexandru Petcu
2023-10-01
PTKRBK HAULAGE LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PTKRBK HAULAGE LTD
Company Information
For the year ended 30 September 2024

Director George Alexandru PETCU
Company number 13605459
Registered office 102 Walsingham Close
Hatfield
AL10 0RR
Accountant
A&GBusiness
Tax Agent
Hatfield, Hertfordshire
AL10
PTKRBK HAULAGE LTD
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Current assets 214 66
Creditors: Amounts falling due within one year (41) (13)
Net current assets/(liabilities) 173 53
Total assets less current liabilities 173 53
Net assets/(liabilities) 173 53
Capital and reserves 173 53
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 102 Walsingham Close, Hatfield, AL10 0RR.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 January 2025 and signed on behalf of the board by: 2025-01-17
.............................
George Alexandru Petcu (Director)
Company registration number. 13605459