Registered number
06203386
P & A Transport (South West) Limited
Filleted Accounts
31 March 2025
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol

P & A Transport (South West) Limited
Registered number: | 06203386
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 92,774 |  |  | 123,636
Current assets |  |  | 72,030 |  |  | 70,205
Creditors: amounts falling due within one year |  |  | (58,807) |  |  | (63,631)
Net current assets |  |  |  | 13,223 |  |  | 6,574
Total assets less current liabilities |  |  |  | 105,997 |  |  | 130,210
Creditors: amounts falling due after more than one year |  |  |  | (25,740) |  |  | (55,163)
Provisions for liabilities |  |  |  | (23,057) |  |  | (23,057)
Net assets |  |  |  | 57,200 |  |  | 51,990
Capital and reserves |  |  |  | 57,200 |  |  | 51,990
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is T & L Business Park, Winterstoke Road, Weston-Super-Mare, North Somerset, BS23 3YS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N L Crispin
Director
Approved by the board on 6 November 2025

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