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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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