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Registered number: 07935947






Paul Ellis Transport Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Mr P Ellis



SECRETARY
Mrs M Ellis


REGISTERED OFFICE
29 Bodmin Road
Astley
Manchester
Lancashire
M29 7EF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07935947



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		32,641		40,800

CURRENT ASSETS
Debtors	5	16,867		22,633
Cash at bank and in hand		113,946		99,352
		130,813		121,985
CREDITORS: Amounts falling due within one year	6	25,785		28,254
NET CURRENT ASSETS			105,028		93,731
TOTAL ASSETS LESS CURRENT LIABILITIES			137,669		134,531

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			137,668		134,530
SHAREHOLDERS' FUNDS			137,669		134,531

For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/11/2025 and signed on their behalf by



.............................
Mr P Ellis
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%
Commercial Vehicles		straight line 20%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 29/02/2024	30,000	30,000
At 28/02/2025	30,000	30,000
Depreciation
At 29/02/2024	30,000	30,000
At 28/02/2025	30,000	30,000
Net Book Amounts
At 28/02/2025	-	-




4. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 29/02/2024	3,400	93,067	1,075	97,542
At 28/02/2025	3,400	93,067	1,075	97,542
Depreciation
At 29/02/2024	2,926	52,905	911	56,742
For the year	94	8,032	33	8,159
At 28/02/2025	3,020	60,937	944	64,901
Net Book Amounts
At 28/02/2025	380	32,130	131	32,641
At 28/02/2024	474	40,162	164	40,800




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	16,585	22,633
Prepayments	282	-
	16,867	22,633




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	12,465	16,395
VAT	8,701	7,659
Directors current account	66	56
Trade creditors	3,028	2,669
Accruals	1,525	1,475
	25,785	28,254




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2