P L TRANSPORT SERVICES LIMITED

Company Registration Number:
12906647 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

P L TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

P L TRANSPORT SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Pawel Lizurkiewicz
Registered office: 94
Rylands Drive
Warrington
England
WA2 7DB
Company Registration Number: 12906647 (England and Wales)

P L TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,500 0
Total fixed assets: 4,500 0
Current assets
Cash at bank and in hand: 9,071 10,429
Total current assets: 9,071 10,429
Creditors: amounts falling due within one year: 6 ( 1,925 ) ( 1,981 )
Net current assets (liabilities): 7,146 8,448
Total assets less current liabilities: 11,646 8,448
Total net assets (liabilities): 11,646 8,448

The notes form part of these financial statements

P L TRANSPORT SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,645 8,447
Shareholders funds: 11,646 8,448

For the year ending 30 September 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 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.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Pawel Lizurkiewicz
Status: Director

The notes form part of these financial statements

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 0

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2023 0 0 0
Additions 1,000 5,000 6,000
Disposals ( 0 ) - ( 0 )
Revaluations - - -
Transfers - - -
At 30 September 2024 1,000 5,000 6,000
Depreciation
At 01 October 2023 0 - 0
Charge for year 250 1,250 1,500
On disposals - - -
Other adjustments - - -
At 30 September 2024 250 1,250 1,500
Net book value
At 30 September 2024 750 3,750 4,500
At 30 September 2023 0 0 0

P L TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,925 1,981
Total 1,925 1,981