| Registered number: 14107682 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 30,219 | 1 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 1 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 25,066 | - | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 8,950 | - | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 29,500 | 29,500 | ||
| At 31/05/2025 | 29,500 | 29,500 | ||
| Depreciation | ||||
| For the year | 7,375 | 7,375 | ||
| At 31/05/2025 | 7,375 | 7,375 | ||
| Net Book Amounts | ||||
| At 31/05/2025 | 22,125 | |||
| PB Transport Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,214 | - | ||||||
| Other debtors | 50 | - | ||||||
| 3,264 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| VAT | 1,187 | - | ||||||
| Directors current account | 709 | - | ||||||
| Bank Loan | 5,000 | - | ||||||
| Finance leases | 7,251 | - | ||||||
| Trade creditors | 2,527 | - | ||||||
| Pension schemes | 53 | - | ||||||
| Accruals | 1,600 | - | ||||||
| 18,327 | - | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 8,750 | - | ||||||
| Finance Leases >1yr | 16,316 | - | ||||||
| 25,066 | - | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||