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# P. SITAREK LOGISTICS LTD

## Company Registration Number:
14221926 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# P. SITAREK LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# P. SITAREK LOGISTICS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Przemyslaw Sitarek
Registered office: |  | 57 Farneworth Road Mickleover Derby England DE3 0ET
Company Registration Number: |  | 14221926 (England and Wales)

# P. SITAREK LOGISTICS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

land transport

Additional information

land transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Przemyslaw Sitarek

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Przemyslaw Sitarek
Status: Director

# P. SITAREK LOGISTICS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 41,908 | 34,353
Cost of Materials | ( 0 ) | ( 200 )
Staff Costs | ( 26,250 ) | ( 22,050 )
Other charges | ( 13,564 ) | ( 10,614 )
Profit or (Loss) for Period | 2,094 | 1,489

# P. SITAREK LOGISTICS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,379 | 1,489
Creditors: amounts falling due within one year: | ( 2,285 ) |
Net current assets (liabilities): | 2,094 | 1,489
Total assets less current liabilities: | 2,094 | 1,489
Total net assets (liabilities): | 2,094 | 1,489
Capital and reserves: | 2,094 | 1,489

# P. SITAREK LOGISTICS LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Przemyslaw Sitarek
Status: Director

The notes form part of these financial statements

# P. SITAREK LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# P. SITAREK LOGISTICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No