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Company Registration No. 09457408 (England and Wales)
PMA TRANSPORT LIMITED Unaudited accounts for the year ended 28 February 2026
PMA TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PMA TRANSPORT LIMITED Company Information for the year ended 28 February 2026
Directors
Piotr Przemyslaw Andrzejewski Mateusz Piotr Andrzejewski
Company Number
09457408 (England and Wales)
Registered Office
16 THAMES AVENUE PERIVALE GREENFORD MIDDLESEX UB6 8JL ENGLAND
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PMA TRANSPORT LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
49,196
61,494
Current assets
Debtors
5
(1,479)
211
Cash at bank and in hand
89,256
72,268
87,777
72,479
Creditors: amounts falling due within one year
6
(53,775)
(52,229)
Net current assets
34,002
20,250
Total assets less current liabilities
83,198
81,744
Creditors: amounts falling due after more than one year
7
(5,707)
(10,911)
Net assets
77,491
70,833
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
77,391
70,733
Shareholders' funds
77,491
70,833
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 1 March 2026 and were signed on its behalf by
Mateusz Piotr Andrzejewski Director Company Registration No. 09457408
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PMA TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
PMA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09457408. The registered office is 16 THAMES AVENUE, PERIVALE, GREENFORD, MIDDLESEX, UB6 8JL, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
90,250
1,587
91,837
At 28 February 2026
90,250
1,587
91,837
Depreciation
At 1 March 2025
30,343
-
30,343
Charge for the year
11,981
317
12,298
At 28 February 2026
42,324
317
42,641
Net book value
At 28 February 2026
47,926
1,270
49,196
At 28 February 2025
59,907
1,587
61,494
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(1,479)
211
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PMA TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,775
31,144
Proposed dividends
38,000
-
Other creditors
-
21,085
53,775
52,229
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
5,707
10,911
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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