1 August 2024 false No description of principal activity Taxfiler 2024.6 12113754business:PrivateLimitedCompanyLtd2024-08-012025-07-31 121137542024-07-31 121137542024-08-012025-07-31 12113754business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12113754business:FilletedAccounts2024-08-012025-07-31 121137542025-07-31 12113754business:Director12024-08-012025-07-31 12113754business:RegisteredOffice2024-08-012025-07-31 121137542024-07-31 12113754core:WithinOneYear2025-07-31 12113754core:WithinOneYear2024-07-31 12113754core:AfterOneYear2025-07-31 12113754core:AfterOneYear2024-07-31 12113754core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12113754core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12113754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12113754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12113754core:PreviouslyStatedAmount2025-07-31 12113754core:PreviouslyStatedAmount2024-07-31 12113754business:SmallEntities2024-08-012025-07-31 12113754countries:EnglandWales2024-08-012025-07-31 121137542023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12113754 (England and Wales)
PRIVILEGE TRANSPORT LTD Unaudited accounts for the year ended 31 July 2025
PRIVILEGE TRANSPORT LTD Unaudited accounts Contents
Page
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PRIVILEGE TRANSPORT LTD Company Information for the year ended 31 July 2025
Director
Iulian POSTOLACHE
Company Number
12113754 (England and Wales)
Registered Office
32 RUSKIN WAY LONDON SW19 2UP ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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PRIVILEGE TRANSPORT LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(492)
(460)
Creditors: amounts falling due within one year
(7,836)
1,260 
Net current (liabilities)/assets
(8,328)
800 
Total assets less current liabilities
(8,328)
800 
Creditors: amounts falling due after more than one year
(20,040)
(20,040)
Net liabilities
(28,368)
(19,240)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,369)
(19,241)
Shareholders' funds
(28,368)
(19,240)
For the year ending 31 July 2025 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 2 September 2025 and were signed on its behalf by
Iulian POSTOLACHE Director Company Registration No. 12113754
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PRIVILEGE TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PRIVILEGE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12113754. The registered office is 32 RUSKIN WAY, LONDON, SW19 2UP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
8,338 
- 
Loans from directors
(502)
(1,260)
7,836 
(1,260)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,040 
20,040 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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