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Registered number: 06593483

L.E. Transport Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

L.E. Transport Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Laimonas Ezerinskas
Jolanta Ezerinskiene
REGISTERED OFFICE
5 Corinne Grove
Spalding
Lincolnshire
PE11 1LF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06593483
BANKERS
Barclays Bank plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

L.E. Transport Services Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

L.E. Transport Services Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets246,36838,607
CURRENT ASSETS
Debtors357,73637,672
Cash at bank and in hand-5,247
57,73642,919
CREDITORS: Amounts falling due within one year453,50733,388
NET CURRENT ASSETS4,2299,531
TOTAL ASSETS LESS CURRENT LIABILITIES50,59748,138
CREDITORS: Amounts falling due after more than one year57,8305,287
PROVISIONS FOR LIABILITIES AND CHARGES78,8107,335
NET ASSETS33,95735,516
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account33,95535,514
SHAREHOLDERS' FUNDS33,95735,516
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Laimonas Ezerinskas
Director

L.E. Transport Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/06/202380,1492,57382,722
Additions23,220-23,220
At 31/05/2024103,3692,573105,942
Depreciation
At 01/06/202342,7881,32744,115
For the year15,14731215,459
At 31/05/202457,9351,63959,574
Net Book Amounts
At 31/05/202445,43493446,368
At 31/05/202337,3611,24638,607
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors53,77734,428
Prepayments3,9593,244
57,73637,672

L.E. Transport Services Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,2195,368
VAT9,5043,617
Directors current account16,65013,459
Bank loans and overdrafts2,039-
Hire purchase11,164891
Trade creditors4,2258,743
Accruals1,7061,310
53,50733,388
Included in creditors falling due within one year is a hire purchase agreement of £891 (2022: £4,930) which is secured by the company against the asset to which it relates.
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr7,8305,287
7,8305,287
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation8,8107,335
8,8107,335

L.E. Transport Services Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22