Company Registration No. 15735841 (England and Wales)
Prolog Transport Ltd
Unaudited accounts
for the year ended 31 May 2026
Prolog Transport Ltd
Unaudited accounts
Contents
Prolog Transport Ltd
Company Information
for the year ended 31 May 2026
Company Number
15735841 (England and Wales)
Prolog Transport Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
102,432
74,093
Cash at bank and in hand
6,725
3,330
Creditors: amounts falling due within one year
(113,763)
(20,782)
Net current liabilities
(107,038)
(5,380)
Total assets less current liabilities
(4,606)
68,713
Creditors: amounts falling due after more than one year
-
(67,025)
Net (liabilities)/assets
(4,606)
1,688
Called up share capital
1
-
Profit and loss account
(4,607)
1,688
Shareholders' funds
(4,606)
1,688
For the year ending 31 May 2026 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 26 October 2026 and were signed on its behalf by
BAGDONAS, Jonas
Director
Company Registration No. 15735841
Prolog Transport Ltd
Notes to the Accounts
for the year ended 31 May 2026
Prolog Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15735841.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
72,090
3,664
75,754
Additions
45,990
1,215
47,205
At 31 May 2026
118,080
4,879
122,959
At 1 June 2025
1,585
76
1,661
Charge for the year
16,667
2,199
18,866
At 31 May 2026
18,252
2,275
20,527
At 31 May 2026
99,828
2,604
102,432
At 31 May 2025
70,505
3,588
74,093
Amounts falling due within one year
Prolog Transport Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
86,920
5,233
Taxes and social security
1,628
-
Loans from directors
13,155
15,549
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
67,025
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).