Peary Transport Limited 06371599 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is is that of freight transport. Digita Accounts Production Advanced 6.30.9574.0 true 06371599 2023-10-01 2024-09-30 06371599 2024-09-30 06371599 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06371599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06371599 bus:Micro-entities 2023-10-01 2024-09-30 06371599 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06371599 bus:FilletedAccounts 2023-10-01 2024-09-30 06371599 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06371599 bus:RegisteredOffice 2023-10-01 2024-09-30 06371599 bus:CompanySecretary1 2023-10-01 2024-09-30 06371599 bus:Director1 2023-10-01 2024-09-30 06371599 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06371599 countries:AllCountries 2023-10-01 2024-09-30 06371599 2022-10-01 2023-09-30 06371599 2023-09-30 06371599 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06371599 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06371599

Peary Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Peary Transport Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Peary Transport Limited

Company Information

Director

Mr Stuart Peary

Company secretary

Mrs Jayne Mary Peary

Registered office

7 Kirkham Close
Monk Bretton
Barnsley
South Yorkshire
S71 2JU

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Peary Transport Limited

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stuart Peary

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr Stuart Peary
Director

 

Peary Transport Limited

(Registration number: 06371599)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

68,989

65,474

Current assets

67,259

56,773

Creditors: Amounts falling due within one year

(36,931)

(32,781)

Net current assets

30,328

23,992

Total assets less current liabilities

99,317

89,466

Creditors: Amounts falling due after more than one year

(42,629)

(41,412)

Accruals and deferred income

(2,151)

(2,500)

 

54,537

45,554

Capital and reserves

54,537

45,554

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Kirkham Close
Monk Bretton
Barnsley
South Yorkshire
S71 2JU

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Peary Transport Limited

(Registration number: 06371599)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr Stuart Peary
Director