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COMPANY REGISTRATION NUMBER: 07540516
PBG TRANSPORT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2025
PBG TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2025
2025
2024
£
£
£
£
Fixed assets
168,394
181,682
---------
---------
Current assets
7,271
15,267
Prepayments and accrued income
2,312
1,792
-------
--------
9,583
17,059
Creditors: amounts falling due within one year
18,454
20,505
---------
---------
NET CURRENT LIABILITIES
( 8,871)
( 3,446)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
159,523
178,236
Creditors: amounts falling due after more than one year
22,404
34,349
Provisions for liabilities
–
12,734
Accruals and deferred income
1,628
1,655
---------
---------
135,491
129,498
---------
---------
Capital and reserves
135,491
129,498
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:
Mr P Gamble
Director
Company registration number: 07540516
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.