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Company Registration No. 11931692 (England and Wales)
ESB Transport Limited Unaudited accounts for the year ended 30 April 2024
ESB Transport Limited Unaudited accounts Contents
Page
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ESB Transport Limited Company Information for the year ended 30 April 2024
Director
Edward Billsdon
Company Number
11931692 (England and Wales)
Registered Office
F62 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP United Kingdom
Accountants
gHawk Accounting Ltd F62 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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ESB Transport Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,891 
35,687 
Current assets
Debtors
153,360 
245,856 
Cash at bank and in hand
1,020,887 
850,608 
1,174,247 
1,096,464 
Creditors: amounts falling due within one year
(185,144)
(257,885)
Net current assets
989,103 
838,579 
Net assets
1,017,994 
874,266 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,017,894 
874,166 
Shareholders' funds
1,017,994 
874,266 
For the year ending 30 April 2024 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 16 September 2024 and were signed on its behalf by
Edward Billsdon Director Company Registration No. 11931692
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ESB Transport Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ESB Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11931692. The registered office is F62 Cherwell Business Village, Southam Road, Banbury, Oxfordshire, OX16 2SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
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:
Motor vehicles
20% as per reducing balance method
Fixtures & fittings
25% as per reducing balance method
Computer equipment
33% as per straight line method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ESB Transport Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
34,800 
675 
2,775 
38,250 
Additions
- 
- 
833 
833 
At 30 April 2024
34,800 
675 
3,608 
39,083 
Depreciation
At 1 May 2023
580 
372 
1,611 
2,563 
Charge for the year
6,844 
76 
709 
7,629 
At 30 April 2024
7,424 
448 
2,320 
10,192 
Net book value
At 30 April 2024
27,376 
227 
1,288 
28,891 
At 30 April 2023
34,220 
303 
1,164 
35,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
153,360 
245,856 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,319 
30,783 
Trade creditors
90,058 
154,421 
Taxes and social security
69,745 
70,371 
Other creditors
20 
2,009 
Loans from directors
2 
301 
185,144 
257,885 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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