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Registered Number: 14573693
England and Wales

 

 

 

PSS TRANS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GMTN ACCOUNTING LIMITED
31 January 2025



....................................................

GMTN ACCOUNTING LIMITED

562b
Hertford Road
Enfield
EN3 5SU
13 April 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 40 
Investments 4 (4,207)
(4,167)
Current assets    
Debtors 25,939 
Cash at bank and in hand (523)
25,416 
Creditors: amount falling due within one year (47,929)
Net current assets (22,513)
 
Total assets less current liabilities (26,680)
Net assets (26,680)
 

Capital and reserves
   
Profit and loss account (26,680)
Shareholders' funds (26,680)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 April 2025 and were signed by:


-------------------------------
SIMEON MANCHEV
Director
2
General Information
PSS TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14573693, registration address 1 ALBANY ROAD, LONDON ENGLAND, TOTTENHAM, LONDON.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 February 2024  
Additions  
Disposals  
At 31 January 2025  
Amortisation
At 01 February 2024 (40)   (40)
Charge for year  
On disposals  
At 31 January 2025 (40)   (40)
Net book values
At 31 January 2025 40    40 
At 31 January 2024 40    40 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2024  
Additions  
Transfer to/from tangible fixed assets (4,207)   (4,207)
Disposals  
At 31 January 2025 (4,207)   (4,207)

3