1 November 2023 false No description of principal activity Taxfiler 2024.6 09267019business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092670192023-10-31 092670192023-11-012024-10-31 09267019business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09267019business:FilletedAccounts2023-11-012024-10-31 092670192024-10-31 09267019business:Director12023-11-012024-10-31 09267019business:RegisteredOffice2023-11-012024-10-31 092670192023-10-31 09267019core:WithinOneYear2024-10-31 09267019core:WithinOneYear2023-10-31 09267019core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09267019core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09267019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09267019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09267019core:PreviouslyStatedAmount2024-10-31 09267019core:PreviouslyStatedAmount2023-10-31 09267019business:SmallEntities2023-11-012024-10-31 09267019countries:EnglandWales2023-11-012024-10-31 09267019core:PlantMachinery2023-10-31 09267019core:MotorVehicles2023-10-31 09267019core:FurnitureFittings2023-10-31 09267019core:PlantMachinery2024-10-31 09267019core:MotorVehicles2024-10-31 09267019core:FurnitureFittings2024-10-31 09267019core:PlantMachinery2023-11-012024-10-31 09267019core:MotorVehicles2023-11-012024-10-31 09267019core:FurnitureFittings2023-11-012024-10-31 092670192022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09267019 (England and Wales)
PCO HAULAGE LIMITED Unaudited accounts for the year ended 31 October 2024
PCO HAULAGE LIMITED Unaudited accounts Contents
Page
- 2 -
PCO HAULAGE LIMITED Company Information for the year ended 31 October 2024
Director
Peter Clifford Owen
Company Number
09267019 (England and Wales)
Registered Office
9 LON CEIRIOG DENBIGH DENBIGHSHIRE LL16 3JP
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
- 3 -
PCO HAULAGE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,851 
9,435 
Current assets
Cash at bank and in hand
31,611 
47,444 
Creditors: amounts falling due within one year
(25,944)
(52,129)
Net current assets/(liabilities)
5,667 
(4,685)
Net assets
13,518 
4,750 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,517 
4,749 
Shareholders' funds
13,518 
4,750 
For the year ending 31 October 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2025 and were signed on its behalf by
Peter Clifford Owen Director Company Registration No. 09267019
- 4 -
PCO HAULAGE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PCO HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09267019. The registered office is 9 LON CEIRIOG, DENBIGH, DENBIGHSHIRE, LL16 3JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,509 
28,108 
634 
30,251 
At 31 October 2024
1,509 
28,108 
634 
30,251 
Depreciation
At 1 November 2023
1,253 
19,563 
- 
20,816 
Charge for the year
46 
1,538 
- 
1,584 
At 31 October 2024
1,299 
21,101 
- 
22,400 
Net book value
At 31 October 2024
210 
7,007 
634 
7,851 
At 31 October 2023
256 
8,545 
634 
9,435 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4 
- 
VAT
3,352 
4,209 
Trade creditors
3,320 
1,993 
Taxes and social security
7,096 
3,022 
Loans from directors
12,172 
42,090 
Accruals
- 
815 
25,944 
52,129 
- 5 -
PCO HAULAGE LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -