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REGISTERED NUMBER: 12472169 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Uk Vehicle Transport Ltd

Uk Vehicle Transport Ltd (Registered number: 12472169)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Uk Vehicle Transport Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr David Phillip Worthington





REGISTERED OFFICE: 40 Caldy Road
Liverpool
L9 4SA





REGISTERED NUMBER: 12472169 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

Uk Vehicle Transport Ltd (Registered number: 12472169)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,746 25,029

CURRENT ASSETS
Debtors 5 11,026 7,735
Cash at bank 9,407 2,725
20,433 10,460
CREDITORS
Amounts falling due within one year 6 28,109 36,231
NET CURRENT LIABILITIES (7,676 ) (25,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,070

(742

)

PROVISIONS FOR LIABILITIES 8,122 4,946
NET ASSETS/(LIABILITIES) 26,948 (5,688 )

RESERVES
Retained earnings 26,948 (5,688 )
26,948 (5,688 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uk Vehicle Transport Ltd (Registered number: 12472169)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2024 and were signed by:





Mr David Phillip Worthington - Director


Uk Vehicle Transport Ltd (Registered number: 12472169)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Uk Vehicle Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the amounts derived from the services provided by the company falling within its ordinary activities, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Uk Vehicle Transport Ltd (Registered number: 12472169)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 48,211
Additions 33,700
At 29 February 2024 81,911
DEPRECIATION
At 1 March 2023 23,182
Charge for year 15,983
At 29 February 2024 39,165
NET BOOK VALUE
At 29 February 2024 42,746
At 28 February 2023 25,029

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,182 6,286
Other debtors 6,844 1,449
11,026 7,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 149 25
Trade creditors 78 2,078
Other creditors 27,882 34,128
28,109 36,231