Companies House 2024-07-01 2025-06-30 false 13444260 2025-06-30 13444260 2024-07-01 2025-06-30 13444260 2023-07-01 2024-06-30 13444260 uk-bus:Director1 2024-07-01 2025-06-30 13444260 uk-bus:Director2 2024-07-01 2025-06-30 13444260 2024-07-01 2025-06-30 13444260 uk-bus:Micro-entities 2024-07-01 2025-06-30 13444260 uk-bus:FullAccounts 2024-07-01 2025-06-30 13444260 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13444260 2024-06-30 13444260 uk-core:WithinOneYear 2025-06-30 13444260 uk-core:WithinOneYear 2024-06-30 13444260 uk-core:AfterOneYear 2025-06-30 13444260 1 2024-07-01 2025-06-30 13444260 2 2024-07-01 2025-06-30 13444260 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13444260

PKB TRANSPORT LTD

Micro-entity Accounts

30 June 2025

## PKB TRANSPORT LTD Registered Number 13444260

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,508 | 8,784
Current Assets |  | 13,471 | 9,266
Creditors: amounts falling due within one year |  | (17,866) | (5,583)
Net current assets (liabilities) |  | (4,395) | 3,683
Total assets less current liabilities |  | 13,113 | 12,467
Total net assets (liabilities) |  | 13,113 | 12,467
Capital and reserves |  | 13,113 | 12,467

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2026

And signed on their behalf by:
P Beminster, Director

## PKB TRANSPORT LTD Registered Number 13444260

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2