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14107682falseDormant company2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14107682






PB Transport Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
Mathew Michael Bracey


REGISTERED OFFICE
Apartment 1, Russell House
Worksop Road
South Anston
S25 5ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14107682



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		44,531		22,125

CURRENT ASSETS
Debtors	4	15,386		3,264
Cash at bank and in hand		21,840		26,955
		37,226		30,219
CREDITORS: Amounts falling due within one year	5	49,934		18,327
NET CURRENT (LIABILITIES) / ASSETS			(12,708)		11,892
TOTAL ASSETS LESS CURRENT LIABILITIES			31,823		34,017


CREDITORS: Amounts falling due after more than one year	6		30,345		25,066

NET ASSETS			1,478		8,951

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			1,477		8,950
SHAREHOLDERS' FUNDS			1,478		8,951

For the year ending 31/05/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2026 and signed on their behalf by



.............................
Mathew Michael Bracey
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/06/2025	29,500	29,500
Additions	37,250	37,250
At 31/05/2026	66,750	66,750
Depreciation
At 01/06/2025	7,375	7,375
For the year	14,844	14,844
At 31/05/2026	22,219	22,219
Net Book Amounts
At 31/05/2026	44,531	44,531
At 31/05/2025	22,125	22,125




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	11,988	3,214
Other debtors	3,398	50
	15,386	3,264




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	5,000	5,000
Trade creditors	5,432	2,527
Taxation and social security	15,568	1,187
Other creditors	23,934	9,613
	49,934	18,327

Included within other creditors are obligations under finance leases	21,834	7,251




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	3,750	8,750
Other creditors	26,595	16,316
	30,345	25,066


Included in other creditors are:
Obligations under finance leases	26,595	16,316




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3