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
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
PTL LOGISTICS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
115,559
153,044
Cash at bank and in hand
59,523
16,951
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)
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
PTL LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
154,977
Charge for the year
23,664
At 30 September 2024
39,418
At 30 September 2024
115,559
At 30 September 2023
153,044
PTL LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecure private loans
50,666
-
50,666
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).