Registered Number 04128142

PHILIP SUNLEY TRANSPORT LIMITED

Micro-entity Accounts

5 April 2025

PHILIP SUNLEY TRANSPORT LIMITED Registered Number 04128142

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Fixed Assets
40,191
45,624
Current Assets
71,572
42,374
Creditors: amounts falling due within one year
(41,642)
(31,753)
Net current assets (liabilities)
29,930
10,621
Total assets less current liabilities
70,121
56,245
Provisions for liabilities
(3,096)
(4,129)
Total net assets (liabilities)
67,025
52,116
Capital and reserves
67,025
52,116
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2025

And signed on their behalf by:
M L MICKLETHWAITE, Director

PHILIP SUNLEY TRANSPORT LIMITED Registered Number 04128142

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1