Companies House 2021-06-01 2022-05-31 false 09025419 2022-05-31 09025419 2021-06-01 2022-05-31 09025419 2020-06-01 2021-05-31 09025419 uk-bus:Director1 2021-06-01 2022-05-31 09025419 uk-bus:Director2 2021-06-01 2022-05-31 09025419 2021-06-01 2022-05-31 09025419 uk-bus:Micro-entities 2021-06-01 2022-05-31 09025419 uk-bus:FullAccounts 2021-06-01 2022-05-31 09025419 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 09025419 2021-05-31 09025419 uk-core:WithinOneYear 2022-05-31 09025419 uk-core:WithinOneYear 2021-05-31 09025419 uk-core:AfterOneYear 2022-05-31 09025419 1 2021-06-01 2022-05-31 09025419 2 2021-06-01 2022-05-31 09025419 uk-core:AfterOneYear 2021-05-31 iso4217:GBP

Registered Number 09025419

PETER SIMON TRANSPORT LTD.

Micro-entity Accounts

31 May 2022

## PETER SIMON TRANSPORT LTD. Registered Number 09025419

## Micro-entity Balance Sheet as at 31 May 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 500 | 3,000
Current Assets |  | 42,560 | 40,773
Creditors: amounts falling due within one year |  | (13,010) | (12,775)
Net current assets (liabilities) |  | 29,550 | 27,998
Total assets less current liabilities |  | 30,050 | 30,998
Creditors: amounts falling due after more than one year |  | (31,346) | (29,987)
Total net assets (liabilities) |  | (1,296) | 1,011
Capital and reserves |  | (1,296) | 1,011

- For the year ending 31 May 2022 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2026

And signed on their behalf by:
Mr Peter Simon KAHWA, Director

## PETER SIMON TRANSPORT LTD. Registered Number 09025419

## Notes to the Micro-entity Accounts for the period ended 31 May 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 1 | 1