PEPPERELL HAULAGE AND COURIER SERVICES LTD

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	WINSTANLEY, Andrew


Registered Address	Unit 33 Peel Mills Industrial Estate
	Chamberhall Street
	Bury
	BL9 0LU


Registered Number	13403557 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	7,727	23,749

Current Assets	21,292	21,862
Prepayments and accrued income	-	3,130
Creditors amounts falling due within one year	(4,453)	(25,916)
Net current assets (liabilities)	16,839	(924)

Total assets less current liabilities	24,566	22,825

Creditors amounts falling due after one year	(27,276)	(9,366)
Accruals and deferred income	-	(1,085)
Net assets (liabilities)	(2,710)	12,374
Capital and reserves	(2,710)	12,374

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Additional Disclosures
The company had a negative balance sheet at the year. The director confirms the company is a going concern with the directors continued support. There is an amount to a third party included under non-current liabilities which has not set repayment terms.

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:

WINSTANLEY, Andrew
Director
Registered Company No. 13403557