Paul Kidd Livestock Transport Limited 07990926 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Livestock transport Digita Accounts Production Advanced 6.30.9574.0 true 07990926 2025-07-01 2026-06-30 07990926 2026-06-30 07990926 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 07990926 bus:Micro-entities 2025-07-01 2026-06-30 07990926 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07990926 bus:FilletedAccounts 2025-07-01 2026-06-30 07990926 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07990926 bus:RegisteredOffice 2025-07-01 2026-06-30 07990926 bus:Director1 2025-07-01 2026-06-30 07990926 bus:Director2 2025-07-01 2026-06-30 07990926 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07990926 countries:EnglandWales 2025-07-01 2026-06-30 07990926 2024-07-01 2025-06-30 07990926 2025-06-30 07990926 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 07990926

Paul Kidd Livestock Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Paul Kidd Livestock Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Kidd Livestock Transport Limited

Company Information

Directors

Mr Paul Kidd

Mrs Sandra Kidd

Registered office

4 Symondley Road
Sutton
Macclesfield
Cheshire
SK11 0HT

 

Paul Kidd Livestock Transport Limited

(Registration number: 07990926)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

341,125

353,225

Current assets

139,598

137,377

Prepayments and accrued income

6,586

6,286

Creditors: Amounts falling due within one year

(130,303)

(188,079)

Net current assets/(liabilities)

15,881

(44,416)

Total assets less current liabilities

357,006

308,809

Accruals and deferred income

(1,915)

(1,850)

 

355,091

306,959

Capital and reserves

355,091

306,959

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Symondley Road
Sutton
Macclesfield
Cheshire
SK11 0HT

These financial statements were authorised for issue by the Board on 18 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paul Kidd Livestock Transport Limited

(Registration number: 07990926)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

.........................................
Mr Paul Kidd
Director