REGISTERED NUMBER: 01762618 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

PDQ FREIGHT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M H Allaway

C Allaway

SECRETARY:

Mrs A J Allaway

REGISTERED OFFICE:

Unit 4, Courtyard 1

Bedfont Industrial Estate

Challenge Road

Ashford

Middlesex

TW15 1AX

REGISTERED NUMBER:

01762618 (England and Wales)

ACCOUNTANTS:

John A Hyde & Co

Lyndale House

24A High Street

Addlestone

Surrey

KT15 1TN

FIXED ASSETS

Tangible assets

4

62,958

61,297

CURRENT ASSETS

Debtors

5

54,924

71,084

Cash at bank and in hand

353,542

441,302

408,466

512,386

CREDITORS

Amounts falling due within one year

6

136,234

207,293

NET CURRENT ASSETS

272,232

305,093

TOTAL ASSETS LESS CURRENT LIABILITIES

335,190

366,390

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

335,090

366,290

SHAREHOLDERS' FUNDS

335,190

366,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

C Allaway - Director

1.	STATUTORY INFORMATION

PDQ Freight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The Company operates a defined contribution pension scheme for directors. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions payable for the year are charged in the Profit & Loss Account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

7,127

45,998

-

178,610

231,735

Additions

-

-

68,241

8,485

76,726

At 30 November 2025

7,127

45,998

68,241

187,095

308,461

DEPRECIATION

At 1 December 2024

6,102

40,289

-

124,047

170,438

Charge for year

1,025

5,709

17,060

51,271

75,065

At 30 November 2025

7,127

45,998

17,060

175,318

245,503

NET BOOK VALUE

At 30 November 2025

-

-

51,181

11,777

62,958

At 30 November 2024

1,025

5,709

-

54,563

61,297

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

51,809

65,119

Other debtors

3,115

5,965

54,924

71,084

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

75,203

124,171

Taxation and social security

35,157

51,152

Other creditors

25,874

31,970

136,234

207,293