Company Registration No. 12338165 (England and Wales)
PR PROTRANS LTD
Unaudited accounts
for the year ended 30 November 2024
PR PROTRANS LTD
Unaudited accounts
Contents
PR PROTRANS LTD
Company Information
for the year ended 30 November 2024
Company Number
12338165 (England and Wales)
Registered Office
128 AMYAND PARK ROAD
TWICKENHAM
TW1 3HP
ENGLAND
PR PROTRANS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
66,952
39,928
Cash at bank and in hand
14,539
15,625
Creditors: amounts falling due within one year
(116,757)
(66,378)
Net current (liabilities)/assets
(29,133)
8,501
Called up share capital
100
100
Profit and loss account
37,719
48,329
Shareholders' funds
37,819
48,429
For the year ending 30 November 2024 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 28 August 2025 and were signed on its behalf by
Piotr Rogalski
Director
Company Registration No. 12338165
PR PROTRANS LTD
Notes to the Accounts
for the year ended 30 November 2024
PR PROTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12338165. The registered office is 128 AMYAND PARK ROAD, TWICKENHAM, TW1 3HP, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
44,166
799
44,965
At 30 November 2024
84,416
799
85,215
At 1 December 2023
4,815
222
5,037
Charge for the year
13,139
87
13,226
At 30 November 2024
17,954
309
18,263
At 30 November 2024
66,462
490
66,952
At 30 November 2023
39,351
577
39,928
PR PROTRANS LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
43,877
42,762
Other debtors
29,208
16,398
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,386
11,038
Trade creditors
69,548
56,614
Taxes and social security
10,739
5,374
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Average number of employees
During the year the average number of employees was 0 (2023: 0).