4 March 2024 false No description of principal activity Taxfiler 2024.6 15538971business:PrivateLimitedCompanyLtd2024-03-042025-03-31 155389712024-03-03 155389712024-03-042025-03-31 15538971business:AuditExempt-NoAccountantsReport2024-03-042025-03-31 15538971business:FilletedAccounts2024-03-042025-03-31 155389712025-03-31 15538971business:Director12024-03-042025-03-31 15538971business:RegisteredOffice2024-03-042025-03-31 15538971core:WithinOneYear2025-03-31 15538971core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15538971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15538971core:PreviouslyStatedAmount2025-03-31 15538971business:SmallEntities2024-03-042025-03-31 15538971countries:EnglandWales2024-03-042025-03-31 15538971core:MotorVehicles2024-03-03 15538971core:MotorVehicles2024-03-042025-03-31 15538971core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15538971 (England and Wales)
Pawel Transport Ltd Unaudited accounts for the period from 4 March 2024 to 31 March 2025
Pawel Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pawel Transport Ltd Company Information for the period from 4 March 2024 to 31 March 2025
Director
Pawel Kakowski
Company Number
15538971 (England and Wales)
Registered Office
93 Stamford Drive Stalybridge Cheshire SK15 1QT England
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Pawel Transport Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
31,648 
Current assets
Cash at bank and in hand
3,941 
Creditors: amounts falling due within one year
5
(3,071)
Net current assets
870 
Net assets
32,518 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
31,518 
Shareholders' funds
32,518 
For the period ending 31 March 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 29 October 2025 and were signed on its behalf by
Pawel Kakowski Director Company Registration No. 15538971
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Pawel Transport Ltd Notes to the Accounts for the period from 4 March 2024 to 31 March 2025
1
Statutory information
Pawel Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15538971. The registered office is 93 Stamford Drive, Stalybridge, Cheshire, SK15 1QT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 4 March 2024
- 
Additions
39,560 
At 31 March 2025
39,560 
Depreciation
Charge for the period
7,912 
At 31 March 2025
7,912 
Net book value
At 31 March 2025
31,648 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
3,071 
6
Average number of employees
During the period the average number of employees was 0.
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