PENYGRAIG TRANSPORT LIMITED

Company Registration Number:
13738900 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PENYGRAIG TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PENYGRAIG TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Lee Graham
Registered office: 15
Thomas Street
Penygraig
Tonypandy
GB-WLS
CF40 1EU
Company Registration Number: 13738900 (England and Wales)

PENYGRAIG TRANSPORT LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Parcel Distribution

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Lee Graham

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Lee Graham
Status: Director

PENYGRAIG TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 10,000 196,198
Cost of sales ( 0 ) ( 103,526 )
Gross Profit or (Loss) 10,000 92,672
Distribution Costs ( 4,660 ) -
Administrative Expenses ( 10,400 ) ( 52,846 )
Operating Profit or (Loss) ( 5,060 ) 39,826
Interest Payable and Similar Charges - ( 74 )
Profit or (Loss) Before Tax ( 5,060 ) 39,752
Tax on Profit ( 0 ) ( 7,553 )
Profit or (Loss) for Period ( 5,060 ) 32,199

The notes form part of these financial statements

PENYGRAIG TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 9,601
Cash at bank and in hand: 10,683 11,066
Total current assets: 10,683 20,667
Creditors: amounts falling due within one year: 5 ( 10,400 ) ( 15,324 )
Net current assets (liabilities): 283 5,343
Total assets less current liabilities: 283 5,343
Total net assets (liabilities): 283 5,343

The notes form part of these financial statements

PENYGRAIG TRANSPORT LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 282 5,342
Shareholders funds: 283 5,343

For the year ending 30 November 2024 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.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Lee Graham
Status: Director

The notes form part of these financial statements

PENYGRAIG TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENYGRAIG TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PENYGRAIG TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PENYGRAIG TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 9,601
Total 0 9,601

Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of the business

PENYGRAIG TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 10,400 15,324
Total 10,400 15,324

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers