Registered Number 11539207

PA TRANSPORT SERVICES LTD

Micro-entity Accounts

31 August 2024

PA TRANSPORT SERVICES LTD Registered Number 11539207

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
196,500
170,625
Current Assets
126,137
111,406
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,611)
(10,592)
Net current assets (liabilities)
111,526
100,814
Total assets less current liabilities
308,026
271,439
Creditors: amounts falling due after more than one year
(19,447)
(4,760)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
288,579
266,679
Capital and reserves
288,579
266,679
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2025

And signed on their behalf by:
Allan McGraw, Director

PA TRANSPORT SERVICES LTD Registered Number 11539207

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2