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Registered number: 1145023
Pyrke Transport Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Pyrke Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Keith Paxon
REGISTERED OFFICE
75 Pole Barn Lane
Frinton On Sea
Essex
CO13 9NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 1145023
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Pyrke Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Pyrke Transport Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 200 |  |  |  | 200
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 60,027 |  |  |  | 59,753 |  |
Cash at bank and in hand |  |  |  | 14,783 |  |  |  | 22,974 |  |
|  |  |  | 74,810 |  |  |  | 82,727 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,060 |  |  |  | 11,882 |  |
NET CURRENT ASSETS |  |  |  |  |  | 69,750 |  |  |  | 70,845
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 69,950 |  |  |  | 71,045
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 600 |  |  |  | 600
Profit and loss account |  |  |  |  |  | 69,350 |  |  |  | 70,445
SHAREHOLDERS' FUNDS |  |  |  |  |  | 69,950 |  |  |  | 71,045
For the year ending 31/12/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Keith Paxon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Pyrke Transport Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 45,877 |  | 45,877
At 31/12/2025 |  | 45,877 |  | 45,877
Depreciation |  |  |  |
At 01/01/2025 |  | 45,677 |  | 45,677
At 31/12/2025 |  | 45,677 |  | 45,677
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 200 |  | 200
At 31/12/2024 |  | 200 |  | 200

Pyrke Transport Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,900 |  | 4,687
UK corporation tax |  |  |  | 61 |  | -
|  |  |  | 4,961 |  | 4,687
Amounts falling due over more than one year |  |  |  |  |  |
Long term debtor |  |  |  | 55,066 |  | 55,066
|  |  |  | 55,066 |  | 55,066
|  |  |  | 60,027 |  | 59,753

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 61
PAYE control |  |  |  | 150 |  | 203
Directors current account |  |  |  | 1,686 |  | 1,625
Trade creditors |  |  |  | 1,554 |  | 1,973
Other creditors |  |  |  | - |  | 6,350
Accruals |  |  |  | 1,670 |  | 1,670
|  |  |  | 5,060 |  | 11,882

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
600 Ordinary shares of £1 each |  |  |  | 600 |  | 600
|  |  |  | 600 |  | 600