1 March 2024 true No description of principal activity Taxfiler 2024.6 10642091 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10642091 2024-02-29 10642091 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 10642091 2024-03-01 2025-02-28 10642091 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10642091 business:AbridgedAccounts 2024-03-01 2025-02-28 10642091 2025-02-28 10642091 business:Director1 2024-03-01 2025-02-28 10642091 business:RegisteredOffice 2024-03-01 2025-02-28 10642091 2024-02-29 10642091 core:AfterOneYear 2025-02-28 10642091 core:AfterOneYear 2024-02-29 10642091 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10642091 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10642091 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10642091 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10642091 core:PreviouslyStatedAmount 2025-02-28 10642091 core:PreviouslyStatedAmount 2024-02-29 10642091 business:SmallEntities 2024-03-01 2025-02-28 10642091 countries:EnglandWales 2024-03-01 2025-02-28 10642091 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10642091 (England and Wales)
PB07 Transport Ltd Unaudited accounts for the year ended 28 February 2025
PB07 Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PB07 Transport Ltd Company Information for the year ended 28 February 2025
Director
Sandeep Saini
Company Number
10642091 (England and Wales)
Registered Office
72 BURNHAM LANE SLOUGH SL1 6LS ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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PB07 Transport Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
8,037
8,037
Net current assets
8,037
8,037
Total assets less current liabilities
8,037
8,037
Creditors: amounts falling due after more than one year
(5,624)
(5,624)
Net assets
2,413
2,413
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,412
2,412
Shareholders' funds
2,413
2,413
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 November 2025 and were signed on its behalf by
Sandeep Saini Director Company Registration No. 10642091
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PB07 Transport Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PB07 Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10642091. The registered office is 72 BURNHAM LANE, SLOUGH, SL1 6LS, 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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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