P.S.A.TRANSPORT LIMITED

Company Registration Number:
00358578 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

P.S.A.TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

P.S.A.TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 264,847 112,863
Total fixed assets: 264,847 112,863
Current assets
Debtors:   215,981 135,270
Cash at bank and in hand: 157,607 286,525
Total current assets: 373,588 421,795
Creditors: amounts falling due within one year:   (255,245) (143,169)
Net current assets (liabilities): 118,343 278,626
Total assets less current liabilities: 383,190 391,489
Creditors: amounts falling due after more than one year:   (940) (15,791)
Total net assets (liabilities): 382,250 375,698
Capital and reserves
Called up share capital: 100 220,738
Revaluation reserve:4160,0000
Other reserves: 5,738 10,000
Profit and loss account: 216,412 144,960
Shareholders funds: 382,250 375,698

The notes form part of these financial statements

P.S.A.TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: M Matuszek
Status: Director

The notes form part of these financial statements

P.S.A.TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P.S.A.TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

P.S.A.TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 199,303
Disposals (3,698)
Revaluations 160,000
At 31 December 2024 355,605
Depreciation
At 01 January 2024 86,440
Charge for year 8,016
On disposals (3,698)
At 31 December 2024 90,758
Net book value
At 31 December 2024 264,847
At 31 December 2023 112,863

P.S.A.TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 160,000
Balance at 31 December 2024 160,000