1 October 2023 false No description of principal activity Taxfiler 2024.6 13621551business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136215512023-09-30 136215512023-10-012024-09-30 13621551business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13621551business:AbridgedAccounts2023-10-012024-09-30 136215512024-09-30 13621551business:Director12023-10-012024-09-30 13621551business:Director22023-10-012024-09-30 13621551business:RegisteredOffice2023-10-012024-09-30 136215512023-09-30 13621551core:WithinOneYear2024-09-30 13621551core:WithinOneYear2023-09-30 13621551core:AfterOneYear2024-09-30 13621551core:AfterOneYear2023-09-30 13621551core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13621551core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13621551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13621551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13621551core:PreviouslyStatedAmount2024-09-30 13621551core:PreviouslyStatedAmount2023-09-30 13621551business:SmallEntities2023-10-012024-09-30 13621551countries:EnglandWales2023-10-012024-09-30 13621551core:PlantMachinery2023-10-012024-09-30 13621551core:MotorVehicles2023-10-012024-09-30 13621551core:ComputerEquipment2023-10-012024-09-30 13621551business:Director112023-10-012024-09-30 13621551business:Director112023-09-30 13621551business:Director112024-09-30 136215512022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621551 (England and Wales)
PTL LOGISTICS LTD Unaudited accounts for the year ended 30 September 2024
PTL LOGISTICS LTD Unaudited accounts Contents
Page
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PTL LOGISTICS LTD Company Information for the year ended 30 September 2024
Directors
WOSZTYL, Karolina WOSZTYL, Bartlomiej
Company Number
13621551 (England and Wales)
Registered Office
31 SHAKESPEARE GARDENS MELTON MOWBRAY LE13 0RL UNITED KINGDOM
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PTL LOGISTICS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,559 
153,044 
Current assets
Debtors
24,257 
35,002 
Cash at bank and in hand
59,523 
16,951 
83,780 
51,953 
Creditors: amounts falling due within one year
(79,656)
24,617 
Net current assets
4,124 
76,570 
Total assets less current liabilities
119,683 
229,614 
Creditors: amounts falling due after more than one year
(27,194)
(39,798)
Net assets
92,489 
189,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,389 
189,716 
Shareholders' funds
92,489 
189,816 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 11 March 2025 and were signed on its behalf by
WOSZTYL, Karolina Director Company Registration No. 13621551
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PTL LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PTL LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13621551. The registered office is 31 SHAKESPEARE GARDENS, MELTON MOWBRAY, LE13 0RL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line
Motor vehicles
20% straight line with residual value
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
176,977 
Additions
11,000 
Disposals
(33,000)
At 30 September 2024
154,977 
Depreciation
At 1 October 2023
23,933 
Charge for the year
23,664 
On disposals
(8,179)
At 30 September 2024
39,418 
Net book value
At 30 September 2024
115,559 
At 30 September 2023
153,044 
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PTL LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
WOSZTYL, Karolina
Unsecure private loans
50,666 
- 
50,666 
- 
50,666 
- 
50,666 
- 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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