PAUL COOKE TRANSPORT LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	COOKE, Paul


Registered Number	04349104 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	185,878	289,791
Current Assets	144,748	107,497
Prepayments and accrued income	62,922	58,676
	393,548	455,964
Capital, Reserves and Liabilities
Capital and reserves	118,976	138,653
Provisions for liabilities	72,729	103,218
Creditors amounts falling due within one year	197,075	207,469
Accruals and deferred income	4,768	6,624
	393,548	455,964

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 6 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

COOKE, Paul
Director
Registered Company No. 04349104