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Company Registration No. 12007170 (England and Wales)
PT Logistics Compliance Services Limited Unaudited accounts for the period from 1 June 2024 to 31 July 2025
PT Logistics Compliance Services Limited Cessation Annual report and unaudited accounts for the period from 1 June 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PT Logistics Compliance Services Limited Company Information for the period from 1 June 2024 to 31 July 2025
Director
Mr Philip Thompson
Company Number
12007170 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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PT Logistics Compliance Services Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
733
1,445
Creditors: amounts falling due within one year
(5,596)
(3,651)
Net current liabilities
(4,863)
(2,206)
Total assets less current liabilities
(4,863)
(2,206)
Net liabilities
(4,863)
(2,206)
Capital and reserves
(4,863)
(2,206)
NOTES TO THE ACCOUNTS
1 Statutory information
PT Logistics Compliance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12007170. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period 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 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 28 October 2025
Mr Philip Thompson Director Company Registration No. 12007170
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