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Company Registration No. 12338165 (England and Wales)
PR PROTRANS LTD Unaudited accounts for the year ended 30 November 2025
PR PROTRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PR PROTRANS LTD Company Information for the year ended 30 November 2025
Director
Piotr Rogalski
Company Number
12338165 (England and Wales)
Registered Office
128 AMYAND PARK ROAD TWICKENHAM TW1 3HP ENGLAND
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PR PROTRANS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,442 
66,952 
Current assets
Debtors
5
45,761 
73,085 
Cash at bank and in hand
8,753 
14,539 
54,514 
87,624 
Creditors: amounts falling due within one year
6
(96,706)
(116,757)
Net current liabilities
(42,192)
(29,133)
Total assets less current liabilities
10,250 
37,819 
Creditors: amounts falling due after more than one year
7
(9,650)
- 
Net assets
600 
37,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
500 
37,719 
Shareholders' funds
600 
37,819 
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 31 August 2026 and were signed on its behalf by
Piotr Rogalski Director Company Registration No. 12338165
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PR PROTRANS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PR PROTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12338165. The registered office is 128 AMYAND PARK ROAD, TWICKENHAM, TW1 3HP, 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
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
84,416 
799 
85,215 
At 30 November 2025
84,416 
799 
85,215 
Depreciation
At 1 December 2024
17,954 
309 
18,263 
Charge for the year
14,436 
74 
14,510 
At 30 November 2025
32,390 
383 
32,773 
Net book value
At 30 November 2025
52,026 
416 
52,442 
At 30 November 2024
66,462 
490 
66,952 
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PR PROTRANS LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,220 
43,877 
Accrued income and prepayments
9,300 
- 
Other debtors
15,241 
29,208 
45,761 
73,085 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,398 
26,386 
VAT
5,492 
10,084 
Trade creditors
67,777 
69,548 
Taxes and social security
- 
10,739 
Loans from directors
(10,760)
- 
Accruals
11,799 
- 
96,706 
116,757 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,650 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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