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Company Registration No. 11376597 (England and Wales)
LTL Transport LTD Unaudited accounts for the year ended 31 May 2024
LTL Transport LTD Unaudited accounts Contents
Page
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LTL Transport LTD Company Information for the year ended 31 May 2024
Director
Mihai Traian Huminica
Company Number
11376597 (England and Wales)
Registered Office
170 STURMINSTER ROAD BRISTOL BS14 8AR UNITED KINGDOM
Accountants
APROTAX Limited 14 Fogarty Park Road Bristol BS15 8FR
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LTL Transport LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
656,970 
603,788 
Current assets
Debtors
323,596 
221,669 
Cash at bank and in hand
49,328 
33,141 
372,924 
254,810 
Creditors: amounts falling due within one year
(173,387)
(180,772)
Net current assets
199,537 
74,038 
Total assets less current liabilities
856,507 
677,826 
Creditors: amounts falling due after more than one year
(533,169)
(529,087)
Net assets
323,338 
148,739 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
323,337 
148,738 
Shareholders' funds
323,338 
148,739 
For the year ending 31 May 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 14 February 2025 and were signed on its behalf by
Mihai Traian Huminica Director Company Registration No. 11376597
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LTL Transport LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LTL Transport LTD is a private company, limited by shares, registered in England and Wales, registration number 11376597. The registered office is 170 STURMINSTER ROAD, BRISTOL, BS14 8AR, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
188,650 
498,250 
455 
687,355 
Additions
12,950 
152,223 
- 
165,173 
Disposals
- 
- 
455 
455 
At 31 May 2024
201,600 
650,473 
910 
852,983 
Depreciation
At 1 June 2023
31,883 
51,229 
455 
83,567 
Charge for the year
32,835 
79,156 
- 
111,991 
On disposals
- 
- 
455 
455 
At 31 May 2024
64,718 
130,385 
910 
196,013 
Net book value
At 31 May 2024
136,882 
520,088 
- 
656,970 
At 31 May 2023
156,767 
447,021 
- 
603,788 
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LTL Transport LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,076 
Trade debtors
319,627 
207,593 
Other debtors
- 
1,000 
319,627 
221,669 
Amounts falling due after more than one year
Other debtors
3,969 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
51,727 
30,595 
Trade creditors
75,246 
106,166 
Taxes and social security
25,578 
3,226 
Other creditors
1,969 
10,459 
Loans from directors
18,867 
30,326 
173,387 
180,772 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,979 
39,478 
Obligations under finance leases and hire purchase contracts
499,133 
489,609 
Other creditors
57 
- 
533,169 
529,087 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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