22 May 2024 false No description of principal activity Taxfiler 2024.6 15735841business:PrivateLimitedCompanyLtd2024-05-222025-05-31 157358412024-05-21 157358412024-05-222025-05-31 15735841business:AuditExempt-NoAccountantsReport2024-05-222025-05-31 15735841business:FilletedAccounts2024-05-222025-05-31 157358412025-05-31 15735841business:Director12024-05-222025-05-31 15735841core:WithinOneYear2025-05-31 15735841core:AfterOneYear2025-05-31 15735841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15735841core:PreviouslyStatedAmount2025-05-31 15735841business:SmallEntities2024-05-222025-05-31 15735841countries:EnglandWales2024-05-222025-05-31 15735841core:MotorVehicles2024-05-222025-05-31 15735841core:MotorVehicles2024-05-21 15735841core:ComputerEquipment2024-05-21 15735841core:ComputerEquipment2024-05-222025-05-31 15735841core:MotorVehicles2025-05-31 15735841core:ComputerEquipment2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15735841 (England and Wales)
Prolog Transport Ltd Unaudited accounts for the period from 22 May 2024 to 31 May 2025
Prolog Transport Ltd Unaudited accounts Contents
Page
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Prolog Transport Ltd Company Information for the period from 22 May 2024 to 31 May 2025
Director
BAGDONAS, Jonas
Company Number
15735841 (England and Wales)
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Prolog Transport Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
74,093 
Current assets
Debtors
12,072 
Cash at bank and in hand
3,330 
15,402 
Creditors: amounts falling due within one year
(20,782)
Net current liabilities
(5,380)
Total assets less current liabilities
68,713 
Creditors: amounts falling due after more than one year
(67,025)
Net assets
1,688 
Capital and reserves
Profit and loss account
1,688 
Shareholders' funds
1,688 
For the period ending 31 May 2025 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 director acknowledges his 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 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
BAGDONAS, Jonas Director Company Registration No. 15735841
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Prolog Transport Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
Prolog Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15735841.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Cars
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:
Motor vehicles
71290
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 May 2024
- 
- 
- 
Additions
72,090 
3,664 
75,754 
At 31 May 2025
72,090 
3,664 
75,754 
Depreciation
At 22 May 2024
1,585 
- 
1,585 
Charge for the period
- 
76 
76 
At 31 May 2025
1,585 
76 
1,661 
Net book value
At 31 May 2025
70,505 
3,588 
74,093 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
9,772 
Other debtors
2,300 
12,072 
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Prolog Transport Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,233 
Loans from directors
15,549 
20,782 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
67,025 
8
Average number of employees
During the period the average number of employees was 0.
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