Company Registration No. 13849096 (England and Wales)
Paltrans Logistic Ltd
Unaudited accounts
for the year ended 31 January 2025
Paltrans Logistic Ltd
Unaudited accounts
Contents
Paltrans Logistic Ltd
Company Information
for the year ended 31 January 2025
Company Number
13849096 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
London
W1W 7LT
England
Accountants
Penguin Business Services Ltd.
4 Saltcote close
Dartford
DA1 3RT
Paltrans Logistic Ltd
Statement of financial position
as at 31 January 2025
Called up share capital not paid
100
100
Cash at bank and in hand
124,787
135,661
Net current assets
144,438
135,661
Total assets less current liabilities
144,538
135,761
Creditors: amounts falling due after more than one year
(85,884)
(88,191)
Called up share capital
100
100
Profit and loss account
58,554
47,470
Shareholders' funds
58,654
47,570
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 23 October 2025 and were signed on its behalf by
Ruslan Boiko
Director
Company Registration No. 13849096
Paltrans Logistic Ltd
Notes to the Accounts
for the year ended 31 January 2025
Paltrans Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849096. The registered office is 85 Great Portland Street, First Floor, London, London, W1W 7LT, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
83,572
83,572
Taxes and social security
2,312
4,619
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).