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Company Registration No. 09759066 (England and Wales)
Private Transport Service Ltd Unaudited accounts for the year ended 31 March 2025
Private Transport Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Private Transport Service Ltd Company Information for the year ended 31 March 2025
Director
S Rashid
Company Number
09759066 (England and Wales)
- 3 -
Private Transport Service Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
6,394
Cash at bank and in hand
1,274
-
1,274
6,394
Creditors: amounts falling due within one year
5
(8,276)
(3,120)
Net current (liabilities)/assets
(7,002)
3,274
Total assets less current liabilities
(7,002)
3,274
Creditors: amounts falling due after more than one year
6
-
(9,475)
Net liabilities
(7,002)
(6,201)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,003)
(6,202)
Shareholders' funds
(7,002)
(6,201)
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 23 December 2025 and were signed on its behalf by
S Rashid Director Company Registration No. 09759066
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Private Transport Service Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Private Transport Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09759066.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
6,394
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10
Taxes and social security
-
3,010
Loans from directors
7,556
-
Accruals
720
100
8,276
3,120
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,475
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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