P J Forrest (Transport) Limited 09116982 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 09116982 2024-08-01 2025-07-31 09116982 2025-07-31 09116982 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09116982 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09116982 bus:Micro-entities 2024-08-01 2025-07-31 09116982 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09116982 bus:FilletedAccounts 2024-08-01 2025-07-31 09116982 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09116982 bus:RegisteredOffice 2024-08-01 2025-07-31 09116982 bus:Director1 2024-08-01 2025-07-31 09116982 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09116982 bus:Agent1 2024-08-01 2025-07-31 09116982 countries:England 2024-08-01 2025-07-31 09116982 2023-08-01 2024-07-31 09116982 2024-07-31 09116982 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09116982 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09116982

P J Forrest (Transport) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

P J Forrest (Transport) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P J Forrest (Transport) Limited

Company Information

Director | Mr P J Forrest

Registered office | 32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Accountants | Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

P J Forrest (Transport) Limited

(Registration number: 09116982)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 15,680 | 19,600
Current assets | 70,456 | 52,820
Creditors: Amounts falling due within one year | (34,063) | (33,396)
Net current assets | 36,393 | 19,424
Total assets less current liabilities | 52,073 | 39,024
Creditors: Amounts falling due after more than one year | (1,250) | (8,750)
Accruals and deferred income | (1,180) | (980)
| 49,643 | 29,294
Capital and reserves | 49,643 | 29,294

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

P J Forrest (Transport) Limited

(Registration number: 09116982)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 17 April 2026

......................................... Mr P J Forrest Director