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Registration number: 09418862

PJ Transport (Swindon) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

PJ Transport (Swindon) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 3

PJ Transport (Swindon) Limited

Company Information

Director | Mr P J Fountain

Registered office | 12 Hodds Hill Peatmoor Swindon Wiltshire SN5 5BJ

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

PJ Transport (Swindon) Limited

(Registration number: 09418862)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 312 | 368
Current assets | 17,700 | 3,041
Creditors: Amounts falling due within one year | (14,973) | (7,512)
Net current assets/(liabilities) | 2,727 | (4,471)
Total assets less current liabilities | 3,039 | (4,103)
Creditors: Amounts falling due after more than one year | (2,983) | (6,481)
Accruals and deferred income | - | (1,110)
| 56 | (11,694)
Capital and reserves | 56 | (11,694)

PJ Transport (Swindon) Limited

(Registration number: 09418862)
Balance Sheet as at 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Hodds Hill
Peatmoor
Swindon
Wiltshire
SN5 5BJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling rounded to the nearest whole number.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

PJ Transport (Swindon) Limited

(Registration number: 09418862)
Balance Sheet as at 31 January 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

......................................... Mr P J Fountain Director