Registered Number 09971154

PS TRUCK & CAR PARTS LTD

Micro-entity Accounts

31 January 2026

PS TRUCK & CAR PARTS LTD Registered Number 09971154

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
28,245
33,887
Current Assets
46,177
66,133
Creditors: amounts falling due within one year
(26,801)
(20,873)
Net current assets (liabilities)
19,376
45,260
Total assets less current liabilities
47,621
79,147
Creditors: amounts falling due after more than one year
(30,924)
(45,312)
Total net assets (liabilities)
16,697
33,835
Capital and reserves
16,697
33,835
  • For the year ending 31 January 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 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 October 2026

And signed on their behalf by:
Mr P Smith, Director

PS TRUCK & CAR PARTS LTD Registered Number 09971154

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2