1 February 2024 false No description of principal activity Taxfiler 2024.6 09376544business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093765442024-01-31 093765442024-02-012025-01-31 09376544business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09376544business:FilletedAccounts2024-02-012025-01-31 093765442025-01-31 09376544business:Director12024-02-012025-01-31 09376544business:RegisteredOffice2024-02-012025-01-31 093765442024-01-31 09376544core:WithinOneYear2025-01-31 09376544core:WithinOneYear2024-01-31 09376544core:AfterOneYear2025-01-31 09376544core:AfterOneYear2024-01-31 09376544countries:EnglandWales2024-02-012025-01-31 093765442023-02-012024-01-31 09376544business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09376544 (England and Wales)
PG ROAD TRANSPORT LTD Unaudited accounts for the year ended 31 January 2025
PG ROAD TRANSPORT LTD Annual report and abridged unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PG ROAD TRANSPORT LTD Company Information for the year ended 31 January 2025
Director
Piotr Glazer
Company Number
09376544 (England and Wales)
Registered Office
31 SYCAMORE ROAD TIPTON WEST MIDLANDS DY4 9RN
Accountants
Athena Accountancy Ltd 235 Bushbury Lane Wolverhampton West Midlands WV10 9TY
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PG ROAD TRANSPORT LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
35,557 
28,157 
Current assets
448,719 
349,486 
Prepayments and accrued income
- 
114 
Creditors: amounts falling due within one year
(94,734)
(63,119)
Net current assets
353,985 
286,481 
Total assets less current liabilities
389,542 
314,638 
Creditors: amounts falling due after more than one year
(10,708)
(18,008)
Accruals and deferred income
(96)
- 
Net assets
378,738 
296,630 
Capital and reserves
378,738 
296,630 
NOTES TO THE ACCOUNTS
1 Statutory information
PG ROAD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09376544. The registered office is 31 SYCAMORE ROAD, TIPTON, WEST MIDLANDS, DY4 9RN.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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
Piotr Glazer Director Company Registration No. 09376544
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