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Company Registration No. 13944877 (England and Wales)
PJ TRANSPORT NW LIMITED Unaudited accounts for the year ended 28 February 2025
PJ TRANSPORT NW LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJ TRANSPORT NW LIMITED Company Information for the year ended 28 February 2025
Director
Mr P J Johnson
Company Number
13944877 (England and Wales)
Registered Office
81 OXFORD ROAD LIVERPOOL L22 7RE ENGLAND
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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PJ TRANSPORT NW LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,768
1,690
Current assets
Debtors
5
1,865
9,009
Cash at bank and in hand
-
9
1,865
9,018
Creditors: amounts falling due within one year
6
(8,024)
(11,251)
Net current liabilities
(6,159)
(2,233)
Total assets less current liabilities
26,609
(543)
Creditors: amounts falling due after more than one year
7
(46,040)
-
Net liabilities
(19,431)
(543)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,531)
(643)
Shareholders' funds
(19,431)
(543)
For the year ending 28 February 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 19 February 2026 and were signed on its behalf by
Mr P J Johnson Director Company Registration No. 13944877
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PJ TRANSPORT NW LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PJ TRANSPORT NW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13944877. The registered office is 81 OXFORD ROAD, LIVERPOOL, L22 7RE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
3,003
Additions
42,000
At 28 February 2025
45,003
Depreciation
At 1 March 2024
1,313
Charge for the year
10,922
At 28 February 2025
12,235
Net book value
At 28 February 2025
32,768
At 29 February 2024
1,690
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,865
-
Other debtors
-
9,009
1,865
9,009
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PJ TRANSPORT NW LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
89
-
VAT
-
4,644
Trade creditors
821
-
Taxes and social security
6,607
6,607
Loans from directors
507
-
8,024
11,251
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,040
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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