2023-10-01 2024-09-30 12218065 PROFESSIONAL TRANSPORT SERVICES - PTS LTD false 12218065 2023-10-01 2024-09-30 12218065 uk-bus:Director1 2023-10-01 2024-09-30 12218065 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12218065 uk-bus:Micro-entities 2023-10-01 2024-09-30 12218065 uk-bus:FullAccounts 2023-10-01 2024-09-30 12218065 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12218065 2023-10-01 12218065 2024-09-30 12218065 2023-09-30 xbrli:pure iso4217:GBP 12218065 2022-10-01 2023-09-30
Company Registration Number : 12218065 (England and Wales)
12218065
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
PROFESSIONAL TRANSPORT SERVICES - PTS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Wlodzimierz MACIASZCZYK
2023-10-01
PROFESSIONAL TRANSPORT SERVICES - PTS LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PROFESSIONAL TRANSPORT SERVICES - PTS LTD
Company Information
For the year ended 30 September 2024

Director Wlodzimierz Maciaszczyk
Company number 12218065
Registered office 12 Derby Road
Plymouth
PL5 4BJ
Accountant
Balance Accountancy Ltd
20 Coln Crescent
Swindon
SN25 3NA
PROFESSIONAL TRANSPORT SERVICES - PTS LTD
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets - -
Current assets 15,088 19,130
Creditors: Amounts falling due within one year (100) (100)
Net current assets/(liabilities) 14,988 19,030
Total assets less current liabilities 14,988 19,030
Creditors: Amounts falling due more than one year (15,442) (19,206)
Net assets/(liabilities) (454) (176)
Capital and reserves (454) (176)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12 Derby Road, Plymouth, PL5 4BJ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 June 2025 and signed on behalf of the board by: 2025-06-09
.............................
Wlodzimierz Maciaszczyk (Director)
Company registration number. 12218065