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Company Registration No. 11784236 (England and Wales)
Paul Morrison Transport Limited Unaudited accounts for the year ended 31 January 2025
Paul Morrison Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Morrison Transport Limited Company Information for the year ended 31 January 2025
Director
Mr Paul Morrison
Company Number
11784236 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
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Paul Morrison Transport Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
860
1,247
Current assets
Debtors
5
6,234
5,454
Cash at bank and in hand
6,989
4,380
13,223
9,834
Creditors: amounts falling due within one year
6
(5,925)
(12,099)
Net current assets/(liabilities)
7,298
(2,265)
Net assets/(liabilities)
8,158
(1,018)
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,156
(1,020)
Shareholders' funds
8,158
(1,018)
For the year ending 31 January 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 3 October 2025 and were signed on its behalf by
Mr Paul Morrison Director Company Registration No. 11784236
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Paul Morrison Transport Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Paul Morrison Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11784236. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
167
3,558
3,725
Additions
-
357
357
At 31 January 2025
167
3,915
4,082
Depreciation
At 1 February 2024
167
2,311
2,478
Charge for the year
-
744
744
At 31 January 2025
167
3,055
3,222
Net book value
At 31 January 2025
-
860
860
At 31 January 2024
-
1,247
1,247
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Paul Morrison Transport Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,598
4,098
Other debtors
636
-
6,234
4,098
Amounts falling due after more than one year
Other debtors
-
1,356
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,977
1,697
Trade creditors
1,214
2,305
Taxes and social security
2,734
97
Accruals
-
8,000
5,925
12,099
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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