Procyon Tanning Logistics Ltd Filleted Accounts Cover
Procyon Tanning Logistics Ltd
Company No. 13627625
Unaudited Accounts
30 September 2025
Procyon Tanning Logistics Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
13627625
2025
2024
£
£
Fixed assets
11,53313,032
Current assets
149,817102,840
Prepayments and accrued income
1,8001,417
Creditors: Amounts falling due within one year
(58,750)
(58,645)
Net current assets
92,86745,612
Total assets less current liabilities
104,40058,644
Creditors: Amounts falling due after more than one year
(9,523)
(11,614)
Accruals and deferred income
(9,163)
(1,200)
85,71445,830
Capital and reserves
85,714
45,830
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Procyon Tanning Logistics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13627625
Its registered office is:
4 Trough Laithe Road
Barrowford
Lancashire
BB9 6FA
For the year ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
K.R. Bould - Director
Procyon Tanning Logistics Ltd1362762530 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 136276252024-10-012025-09-30136276252025-09-30136276252024-09-3013627625core:WithinOneYear2025-09-3013627625core:WithinOneYear2024-09-3013627625core:AfterOneYear2025-09-3013627625core:AfterOneYear2024-09-30136276252023-10-012024-09-3013627625countries:UnitedKingdom2024-10-012025-09-3013627625bus:RegisteredOffice2024-10-012025-09-30136276252024-10-0113627625bus:Micro-entities2024-10-012025-09-3013627625bus:FullAccounts2024-10-012025-09-3013627625bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3013627625bus:Director12024-10-012025-09-3013627625bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure