PAUL H BROOKS TRANSPORT LIMITED

Company Registration Number:
06269975 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2024

Period of accounts

Start date: 31 May 2023

End date: 30 May 2024

PAUL H BROOKS TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PAUL H BROOKS TRANSPORT LIMITED

Company Information

for the Period Ended 30 May 2024




Director: Paul Harvey Brooks
Secretary: Mark R Bate
Registered office: 2
Windsor Place
Congleton
England
CW12 3ET
Company Registration Number: 06269975 (England and Wales)

PAUL H BROOKS TRANSPORT LIMITED

Directors' Report Period Ended 30 May 2024

The directors present their report with the financial statements of the company for the period ended 30 May 2024

Principal Activities

The company's principal activity during the period was the transport of freight

Directors

The directors shown below have held office during the whole of the period from 31 May 2023 to 30 May 2024
Paul Harvey Brooks

Secretary
Mark R Bate

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Harvey Brooks
Status: Director

PAUL H BROOKS TRANSPORT LIMITED

Balance sheet

As at 30 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 31,216 46,608
Total fixed assets: 31,216 46,608
Current assets
Debtors: 22,535 3,300
Cash at bank and in hand: 139,680 66,079
Total current assets: 162,215 69,379
Prepayments and accrued income: 2,835 2,636
Creditors: amounts falling due within one year: ( 70,054 ) ( 36,208 )
Net current assets (liabilities): 94,996 35,807
Total assets less current liabilities: 126,212 82,415
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,067 ) ( 8,856 )
Accruals and deferred income: ( 14,660 ) ( 10,585 )
Total net assets (liabilities): 104,485 62,974

The notes form part of these financial statements

PAUL H BROOKS TRANSPORT LIMITED

Balance sheet continued

As at 30 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 104,483 62,972
Shareholders funds: 104,485 62,974

For the year ending 30 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Harvey Brooks
Status: Director

The notes form part of these financial statements

PAUL H BROOKS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of plant and equipment is calculated at 15% and motor vehicles 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'

PAUL H BROOKS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PAUL H BROOKS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 3. Off balance sheet disclosure

    No

PAUL H BROOKS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

4. Tangible Assets

Total
Cost £
At 31 May 2023 213,679
Additions 0
Disposals (9,581)
Revaluations -
Transfers -
At 30 May 2024 204,098
Depreciation
At 31 May 2023 167,071
Charge for year 10,003
On disposals (4,192)
Other adjustments -
At 30 May 2024 172,882
Net book value
At 30 May 2024 31,216
At 30 May 2023 46,608