Registration number: 03317192

Prompt Vehicle Deliveries Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Prompt Vehicle Deliveries Limited

Company Information

Director

Miss Terry Joanne Cordingley

Registered office

176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Prompt Vehicle Deliveries Limited

Director's Report for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Terry Joanne Cordingley

Mrs Beryl Cordingley - Company secretary and director (Deceased 7 June 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 September 2026
 

......................................... Miss Terry Joanne Cordingley Director

Prompt Vehicle Deliveries Limited

(Registration number: 03317192)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	19,223	19,708
Current assets	360,702	333,294
Creditors: Amounts falling due within one year	(54,916)	(52,573)
Net current assets	305,786	280,721
Total assets less current liabilities	325,009	300,429
Accruals and deferred income	(5,500)	(5,500)
	319,509	294,929
Capital and reserves	319,509	294,929

1	General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Prompt Vehicle Deliveries Limited

(Registration number: 03317192)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 9 September 2026
 

......................................... Miss Terry Joanne Cordingley Director