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Company Registration No. 10408657 (England and Wales)
BRB TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 October 2024
BRB TRANSPORT SERVICES LTD Unaudited accounts Contents
Page
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BRB TRANSPORT SERVICES LTD Company Information for the year ended 31 October 2024
Director
Bryan Roy Bull
Company Number
10408657 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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BRB TRANSPORT SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,992 
9,748 
Current assets
Debtors
489 
- 
Cash at bank and in hand
495 
279 
984 
279 
Creditors: amounts falling due within one year
(41,317)
(31,593)
Net current liabilities
(40,333)
(31,314)
Total assets less current liabilities
(32,341)
(21,566)
Creditors: amounts falling due after more than one year
(3,334)
(7,334)
Net liabilities
(35,675)
(28,900)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(35,677)
(28,902)
Shareholders' funds
(35,675)
(28,900)
For the year ending 31 October 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 15 November 2024 and were signed on its behalf by
Bryan Roy Bull Director Company Registration No. 10408657
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BRB TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BRB TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10408657. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
28,035 
- 
28,035 
Additions
- 
2,700 
2,700 
At 31 October 2024
28,035 
2,700 
30,735 
Depreciation
At 1 November 2023
18,287 
- 
18,287 
Charge for the year
3,916 
540 
4,456 
At 31 October 2024
22,203 
540 
22,743 
Net book value
At 31 October 2024
5,832 
2,160 
7,992 
At 31 October 2023
9,748 
- 
9,748 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
489 
- 
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BRB TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,999 
- 
Trade creditors
- 
19,049 
Other creditors
13,260 
12,544 
Loans from directors
23,218 
- 
Accruals
840 
- 
41,317 
31,593 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,334 
7,334 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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