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Company Registration No. 12130128 (England and Wales)
PKT TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 July 2025
PKT TRANSPORT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PKT TRANSPORT SERVICES LTD Company Information for the year ended 31 July 2025
Director
Krastyo Petkov Terziev
Company Number
12130128 (England and Wales)
Registered Office
3 Compton Way Earls Barton Northampton NN6 0PL United Kingdom
Accountants
Indigo UK Services Limited
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PKT TRANSPORT SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,675
13,839
Cash at bank and in hand
2,733
1,314
16,408
15,153
Creditors: amounts falling due within one year
5
(1,866)
(1,953)
Net current assets
14,542
13,200
Net assets
14,542
13,200
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
14,442
13,100
Shareholders' funds
14,542
13,200
For the year ending 31 July 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 6 March 2026 and were signed on its behalf by
Krastyo Petkov Terziev Director Company Registration No. 12130128
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PKT TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PKT TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12130128. The registered office is 3 Compton Way, Earls Barton, Northampton, NN6 0PL, United Kingdom.
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
13,675
13,839
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,866
1,953
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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