Parfitt Transport Limited Accounts






	Parfitt Transport Limited

	Company No. 07469004
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		07469004	2025	2024
			£	£



Fixed assets			23,990	31,486

Current assets			33,746	34,047

Creditors: Amounts falling due within one year			(48,216)	(64,636)
Net current liabilities			(14,470)	(30,589)
Total assets less current liabilities			9,520	897
Creditors: Amounts falling due after more than one year			-	(859)

Accruals and deferred income			1	1
			9,521	39


Capital and reserves			9,521	39

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	11,623




	At 31 March 2025	11,623

General information

Parfitt Transport Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07469004

Its registered office is:

13 Thicket Mead

Midsomer Norton

Radstock

BA3 2SZ

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 December 2025 and signed on its behalf by:

L.C. Parfitt - Director