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Company Registration No. 08088212 (England and Wales)
P & A TRANSPORT (NW) LIMITED Unaudited accounts for the year ended 31 March 2025
P & A TRANSPORT (NW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P & A TRANSPORT (NW) LIMITED Company Information for the year ended 31 March 2025
Director
Pawel Zarychta
Company Number
08088212 (England and Wales)
Registered Office
14 WILSON STREET WILSON STREET BURY LANCASHIRE BL9 7EF
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P & A TRANSPORT (NW) LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
68,080
Current assets
Cash at bank and in hand
31,827
Creditors: amounts falling due within one year
5
(59,789)
Net current liabilities
(27,962)
Total assets less current liabilities
40,118
Creditors: amounts falling due after more than one year
6
(35,311)
Net assets
4,807
Capital and reserves
Called up share capital
1
Profit and loss account
4,806
Shareholders' funds
4,807
For the year 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 20 November 2025 and were signed on its behalf by
Pawel Zarychta Director Company Registration No. 08088212
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P & A TRANSPORT (NW) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P & A TRANSPORT (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08088212. The registered office is 14 WILSON STREET, WILSON STREET, BURY, LANCASHIRE, BL9 7EF.
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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
6,331
20,288
26,619
Additions
-
78,606
78,606
At 31 March 2025
6,331
98,894
105,225
Depreciation
Charge for the year
2,532
34,613
37,145
At 31 March 2025
2,532
34,613
37,145
Net book value
At 31 March 2025
3,799
64,281
68,080
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,762
Taxes and social security
511
Other creditors
37,516
59,789
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P & A TRANSPORT (NW) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
35,311
7
Average number of employees
During the year the average number of employees was 0.
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