Company registration number 15047436 (England and Wales)
PCT HAULCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PCT HAULCO LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
524,685
-
0
Current assets
24,622
-
0
Creditors: amounts falling due within one year
(582,280)
-
0
Net current liabilities
(557,658)
-
0
Total assets less current liabilities
(32,873)
100
Net (liabilities)/assets
(32,873)
100
Capital and reserves
(32,873)
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
1
2
Investments

The company holds 100% of the ordinary share capital of Peter Clarke Transport Limited and Kanolty Distribution Limited, both companies incorporated in England and Wales.

The investment is stated at cost less provision for impairment.

3
Related Party Transactions

During the year, the company paid £33,985 to a consultancy company controlled by one of the directors of PCT Haulco Limited, in respect of consultancy services.

 

At the year end, a director owed the company £5,536 in respect of an overdrawn director's current account.

4
Parent Company

The company is the parent undertaking of Peter Clarke Transport Limited and Kanolty Distribution Limited.
The company has taken advantage of the exemption from preparing group accounts available to qualifying small groups.

PCT Haulco Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ.

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

PCT HAULCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
Mr J A Fox
Director
Company registration number 15047436 (England and Wales)
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