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Company Registration No. 12242796 (England and Wales)
PIOTR 91 TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
PIOTR 91 TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIOTR 91 TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Piotr Pawel Chmielewski
Company Number
12242796 (England and Wales)
Registered Office
36 Brigham Grove  Hull HU9 5DX
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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PIOTR 91 TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
556 
951 
Current assets
Debtors
5
27 
8,370 
Cash at bank and in hand
14,331 
2,649 
14,358 
11,019 
Creditors: amounts falling due within one year
6
(2,706)
- 
Net current assets
11,652 
11,019 
Net assets
12,208 
11,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,108 
11,870 
Shareholders' funds
12,208 
11,970 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Piotr Pawel Chmielewski Director Company Registration No. 12242796
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PIOTR 91 TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PIOTR 91 TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12242796. The registered office is 36, Brigham Grove , Hull , HU9 5DX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
450 
750 
1,200 
At 31 October 2025
450 
750 
1,200 
Depreciation
At 1 November 2024
149 
100 
249 
Charge for the year
148 
247 
395 
At 31 October 2025
297 
347 
644 
Net book value
At 31 October 2025
153 
403 
556 
At 31 October 2024
301 
650 
951 
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PIOTR 91 TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
536 
Other debtors
27 
- 
27 
536 
Amounts falling due after more than one year
Other debtors
- 
7,834 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
90 
- 
Taxes and social security
2,616 
- 
2,706 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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