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Registered number: 14107682

PB Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

PB Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Mathew Michael Bracey
REGISTERED OFFICE
Apartment 1, Russell House
Worksop Road
South Anston
S25 5ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14107682
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

PB Transport Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PB Transport Ltd

BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets322,125-
CURRENT ASSETS
Debtors43,264-
Cash at bank and in hand26,9551
30,2191
CREDITORS: Amounts falling due within one year518,327-
NET CURRENT ASSETS11,8921
TOTAL ASSETS LESS CURRENT LIABILITIES34,0171
CREDITORS: Amounts falling due after more than one year625,066-
NET ASSETS8,9511
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account8,950-
SHAREHOLDERS' FUNDS8,9511
For the year ending 31/05/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2025 and signed on their behalf by
.............................
Mathew Michael Bracey
Director

PB Transport Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees3-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions29,50029,500
At 31/05/202529,50029,500
Depreciation
For the year7,3757,375
At 31/05/20257,3757,375
Net Book Amounts
At 31/05/202522,12522,125

PB Transport Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors3,214-
Other debtors50-
3,264-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT1,187-
Directors current account709-
Bank Loan5,000-
Finance leases7,251-
Trade creditors2,527-
Pension schemes53-
Accruals1,600-
18,327-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr8,750-
Finance Leases >1yr16,316-
25,066-
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11