Company Registration No. 12130128 (England and Wales)
PKT TRANSPORT SERVICES LTD
Unaudited accounts
for the year ended 31 July 2026
PKT TRANSPORT SERVICES LTD
Unaudited accounts
Contents
PKT TRANSPORT SERVICES LTD
Company Information
for the year ended 31 July 2026
Director
Krastyo Petkov Terziev
Company Number
12130128 (England and Wales)
Registered Office
3 Compton Way
Earls Barton
Northampton
NN6 0PL
United Kingdom
Accountants
Indigo UK Services Limited
PKT TRANSPORT SERVICES LTD
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
1,707
2,733
Creditors: amounts falling due within one year
(2,563)
(1,866)
Net current assets
16,536
14,542
Called up share capital
100
100
Profit and loss account
16,436
14,442
Shareholders' funds
16,536
14,542
For the year ending 31 July 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 4 November 2026 and were signed on its behalf by
Krastyo Petkov Terziev
Director
Company Registration No. 12130128
PKT TRANSPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2026
PKT TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12130128. The registered office is 3 Compton Way, Earls Barton, Northampton, NN6 0PL, United Kingdom.
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.
Amounts falling due within one year
Other debtors
17,392
13,675
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,563
1,866
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).