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REGISTERED NUMBER: 01810515 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Blurton Transport Services Limited

Blurton Transport Services Limited (Registered number: 01810515)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blurton Transport Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A K Walchester



SECRETARY: A K Walchester



REGISTERED OFFICE: Westwood Garage
621 Trentham Road
Blurton
Stoke-on-Trent
Staffordshire
ST3 3BN



REGISTERED NUMBER: 01810515 (England and Wales)



ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB



BANKERS: Barclays Bank Plc
45 High Street
Stone
Staffordshire

Blurton Transport Services Limited (Registered number: 01810515)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,250 46,589

CURRENT ASSETS
Stocks 10,500 4,500
Debtors 5 63,589 60,827
Cash at bank 45,938 45,191
120,027 110,518
CREDITORS
Amounts falling due within one year 6 134,068 129,406
NET CURRENT LIABILITIES (14,041 ) (18,888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,209

27,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,109 27,601
SHAREHOLDERS' FUNDS 14,209 27,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 19 March 2025 and were signed by:





A K Walchester - Director


Blurton Transport Services Limited (Registered number: 01810515)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Blurton Transport Services Limited 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 consideration received or receivable, 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.
Short leasehold - 5% on cost
Plant and machinery - at varying rates on cost
Fixtures and fittings - 10% on reducing balance
Motor vehicles - at varying rates on cost
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 July 2023 5,118 492,362 9,195
Disposals - (173,300 ) -
At 30 June 2024 5,118 319,062 9,195
DEPRECIATION
At 1 July 2023 4,864 456,556 8,822
Charge for year 254 3,581 37
Eliminated on disposal - (159,908 ) -
At 30 June 2024 5,118 300,229 8,859
NET BOOK VALUE
At 30 June 2024 - 18,833 336
At 30 June 2023 254 35,806 373

Blurton Transport Services Limited (Registered number: 01810515)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 219,905 7,033 733,613
Disposals - - (173,300 )
At 30 June 2024 219,905 7,033 560,313
DEPRECIATION
At 1 July 2023 210,139 6,643 687,024
Charge for year 977 98 4,947
Eliminated on disposal - - (159,908 )
At 30 June 2024 211,116 6,741 532,063
NET BOOK VALUE
At 30 June 2024 8,789 292 28,250
At 30 June 2023 9,766 390 46,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 56,919 54,540
Other debtors 31 31
Prepayments 6,639 6,256
63,589 60,827

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 10,605 9,382
Social security and other taxes 751 643
VAT 3,167 3,480
Other creditors 66,144 62,906
Directors' current accounts 47,733 47,733
Accrued expenses 5,668 5,262
134,068 129,406

7. RELATED PARTY DISCLOSURES

During the year rent of £23,400 (2023 - £23,850) was paid to related parties.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party. The director Mr A K Walchester and Mrs K Walchester, wife of deceased Mr H C Walchester each own 50% of the total issued share capital.