Registered number
13149579
P3 LOGISTICS LIMITED
Filleted Accounts
31 January 2025
P3 LOGISTICS LIMITED
Registered number: 13149579
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,334 1,560
Current assets
Stocks 77,702 32,176
Debtors 4 (4,321) 1,820
Cash at bank and in hand 13,509 8,084
86,890 42,080
Creditors: amounts falling due within one year 5 (28,230) (3,330)
Net current assets 58,660 38,750
Total assets less current liabilities 59,994 40,310
Creditors: amounts falling due after more than one year 6 (58,625) (50,625)
Net assets/(liabilities) 1,369 (10,315)
Capital and reserves
Called up share capital 100 -
Profit and loss account 1,269 (10,315)
Shareholders' funds 1,369 (10,315)
Number Number
Average no of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Irfan Rasul
Director
Approved by the board on 25 June 2025
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