Company Registration No. 11396318 (England and Wales)
PS Professional Transport Ltd
Unaudited accounts
for the year ended 30 June 2024
PS Professional Transport Ltd
Unaudited accounts
Contents
PS Professional Transport Ltd
Company Information
for the year ended 30 June 2024
Directors
Anna Drozd
Piotr Szewczuk
Company Number
11396318 (England and Wales)
Registered Office
56A GLOVER STREET
REDDITCH
B98 7BG
ENGLAND
PS Professional Transport Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,227
3,260
Net current assets
3,227
3,260
Total assets less current liabilities
3,227
3,260
Creditors: amounts falling due after more than one year
9,356
8,422
Called up share capital
1
1
Profit and loss account
12,582
11,681
Shareholders' funds
12,583
11,682
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Piotr Szewczuk
Director
Company Registration No. 11396318
PS Professional Transport Ltd
Notes to the Accounts
for the year ended 30 June 2024
PS Professional Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11396318. The registered office is 56A GLOVER STREET, REDDITCH, B98 7BG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(9,356)
(8,422)
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).