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Registered Number: 12248406
England and Wales

 

 

 

PRIMELINK TRANSPORT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Primelink Transport Limited
Contents Page
For the year ended 31 October 2025
 
 		 Notes
 		 31/10/2025
£
Fixed assets    
Tangible fixed assets 3 510,741 
Investments 4 18,002 
528,743 
Current assets    
Debtors 10,372 
Cash at bank and in hand 9,234 
19,606 
Creditors: amount falling due within one year (178,708)
Net current assets (159,102)
 
Total assets less current liabilities 369,641 
Creditors: amount falling due after more than one year (466,392)
Defined benefit pension scheme asset/liability (3,181)
Net assets (99,932)
 

Capital and reserves 		   
Profit and loss account (99,932)
Shareholders' funds (99,932)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2026 and were signed by:


-------------------------------
YANG Qiu Ju
Director
1
General Information
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
9 Allington Lane, Westen Cross,Ebfleet Valley, Kent, United Kingdom, DA10 1GA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared under the historical cost convention in accordance with Financial Reporting Standard 102 (FRS 102) Section 1A, "The Financial Reporting Standard. applicable in the UK and Republic of Ireland", and the requirements of the Companies Act 2006.
Going concern basis
The financial statements have been prepared on a going concern basis. Although the company reported net liabilities at the year end, the directors have reviewed the company's cash flow forecasts and financing arrangements and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. 
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged on a straight line method. 
Motor Vehicle 20% per annum on a Reducing Balance.
Lorries - 5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

The average number of employees, including the director, employed during the year was 24.
Average number of employees during the year was 24.
3.

Tangible fixed assets

Cost or valuation Lorries -   Total
  £   £
At 01 November 2024 657,088    657,088 
Additions -    - 
Disposals -    - 
At 31 October 2025 657,088    657,088 
Depreciation
At 01 November 2024 68,000    68,000 
Charge for year 78,347    78,347 
On disposals -    - 
At 31 October 2025 146,347    146,347 
Net book values
Closing balance as at 31 October 2025 510,741    510,741 
Opening balance as at 01 November 2024 589,088    589,088 


4.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 November 2024 -    - 
Additions -    - 
Transfer to/from tangible fixed assets 18,002    18,002 
Disposals -    - 
At 31 October 2025 18,002    18,002 

2