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Registered Number: 12065576
PSV TRANSPORT LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

PSV TRANSPORT LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PSV TRANSPORT LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 30 June 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 01 April 2026 1

PSV TRANSPORT LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 4 | 49 |  | 49
Tangible fixed assets | 5 | 5,256 |  | 0
|  | 5,305 |  | 49
Current assets |  |  |
Debtors |  | 9,990 |  | 12,740
Cash at bank and in hand |  | 2,347 |  | 1,468
|  | 12,337 |  | 14,208
Creditors: amount falling due within one year |  | (14,811) |  | (12,562)
Net current assets |  | (2,474) |  | 1,646
Total assets less current liabilities |  | 2,831 |  | 1,695
Creditors: amount falling due after more than one year |  | (2,166) |  | 14,674
Net assets |  | 665 |  | 16,369
Capital and reserves |  |  |
Profit and loss account |  | 665 |  | 16,369
Shareholders' funds |  | 665 |  | 16,369
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 April 2026 and were signed by:
------------------------------- Petru Savitchii Director
2

PSV TRANSPORT LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information PSV TRANSPORT LTD is a private company, limited by shares, registered in , registration number 12065576, registration address 15 Marshfield Street, NEWPORT, NP19 0GX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 31,534 |  | 23,079
Social security costs | 6 |  | 4
Other staff costs | 10 |  | 0
| 31,550 |  | 23,083
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 4 (2024 : 2).
4. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 July 2024 | 49 |  | 49
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 49 |  | 49
Net book values
At 30 June 2025 | 49 |  | 49
At 30 June 2024 | 49 |  | 49
5. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 6,000 |  | 6,000
Disposals | - |  | -
At 30 June 2025 | 6,000 |  | 6,000
Depreciation
At 01 July 2024 | - |  | -
Charge for year | 744 |  | 744
On disposals | - |  | -
At 30 June 2025 | 744 |  | 744
Net book values
Closing balance as at 30 June 2025 | 5,256 |  | 5,256
Opening balance as at 01 July 2024 | - |  | -
3