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Company Registration No. 15285879 (England and Wales)
Pb11 Transport Ltd Unaudited accounts for the year ended 30 November 2025
Pb11 Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pb11 Transport Ltd Company Information for the year ended 30 November 2025
Director
Ajay Verma
Company Number
15285879 (England and Wales)
Registered Office
12a Castle Street Reading Berkshire RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Pb11 Transport Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,582 
2,175 
Current assets
Debtors
5
33,308 
38,864 
Cash at bank and in hand
(10,668)
5,866 
22,640 
44,730 
Creditors: amounts falling due within one year
6
(44,793)
(44,625)
Net current (liabilities)/assets
(22,153)
105 
Net assets
2,429 
2,280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,329 
2,180 
Shareholders' funds
2,429 
2,280 
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
Ajay Verma Director Company Registration No. 15285879
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Pb11 Transport Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pb11 Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15285879. The registered office is 12a Castle Street, Reading, Berkshire, RG1 7RD, England.
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.
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:
Motor vehicles
20% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
2,900 
2,900 
Additions
28,689 
- 
28,689 
At 30 November 2025
28,689 
2,900 
31,589 
Depreciation
At 1 December 2024
- 
725 
725 
Charge for the year
5,738 
544 
6,282 
At 30 November 2025
5,738 
1,269 
7,007 
Net book value
At 30 November 2025
22,951 
1,631 
24,582 
At 30 November 2024
- 
2,175 
2,175 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,308 
38,864 
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Pb11 Transport Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,462 
- 
VAT
14,823 
6,434 
Obligations under finance leases and hire purchase contracts
24,815 
- 
Taxes and social security
- 
8,211 
Loans from directors
693 
29,980 
44,793 
44,625 
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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