1 April 2024 false No description of principal activity Taxfiler 2024.6 14717040 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14717040 2024-03-31 14717040 2024-04-01 2025-03-31 14717040 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14717040 business:FilletedAccounts 2024-04-01 2025-03-31 14717040 2025-03-31 14717040 2024-03-31 14717040 core:WithinOneYear 2025-03-31 14717040 core:WithinOneYear 2024-03-31 14717040 core:AfterOneYear 2025-03-31 14717040 core:AfterOneYear 2024-03-31 14717040 countries:EnglandWales 2024-04-01 2025-03-31 14717040 business:RegisteredOffice 2024-04-01 2025-03-31 14717040 2023-04-01 2024-03-31 14717040 business:Micro-entities 2024-04-01 2025-03-31 14717040 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Passenger Transport Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Called up share capital not paid
1
1
Current assets
40,051
4,556
Creditors: amounts falling due within one year
(9,945)
(4,556)
Net current assets
30,106
-
Total assets less current liabilities
30,107
1
Creditors: amounts falling due after more than one year
(28,922)
-
Accruals and deferred income
(695)
(295)
Net assets/(net liabilities)
490
(294)
Capital and reserves
490
(294)
NOTES TO THE ACCOUNTS
1 Statutory information
Passenger Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14717040. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Simon Whapshott Director Company Registration No. 14717040
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