Company Registration No. 09457408 (England and Wales)
PMA TRANSPORT LIMITED
Unaudited accounts
for the year ended 28 February 2025
PMA TRANSPORT LIMITED
Unaudited accounts
Contents
PMA TRANSPORT LIMITED
Company Information
for the year ended 28 February 2025
Directors
Piotr Przemyslaw Andrzejewski
Mateusz Piotr Andrzejewski
Company Number
09457408 (England and Wales)
Registered Office
16 THAMES AVENUE
PERIVALE
GREENFORD
MIDDLESEX
UB6 8JL
ENGLAND
PMA TRANSPORT LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
61,494
18,884
Cash at bank and in hand
72,268
82,128
Creditors: amounts falling due within one year
(52,229)
(62,975)
Net current assets
20,250
19,153
Total assets less current liabilities
81,744
38,037
Creditors: amounts falling due after more than one year
(10,911)
(16,239)
Called up share capital
100
100
Profit and loss account
70,733
21,698
Shareholders' funds
70,833
21,798
For the year ending 28 February 2025 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 31 March 2025 and were signed on its behalf by
Mateusz Piotr Andrzejewski
Director
Company Registration No. 09457408
PMA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
PMA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09457408. The registered office is 16 THAMES AVENUE, PERIVALE, GREENFORD, MIDDLESEX, UB6 8JL, ENGLAND.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
34,250
-
34,250
Additions
56,000
1,587
57,587
At 28 February 2025
90,250
1,587
91,837
At 1 March 2024
15,366
-
15,366
Charge for the year
14,977
-
14,977
At 28 February 2025
30,343
-
30,343
At 28 February 2025
59,907
1,587
61,494
At 29 February 2024
18,884
-
18,884
Amounts falling due within one year
PMA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,144
7,376
Proposed dividends
-
48,000
Loans from directors
-
(703)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).