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Logo On Report
Registered Number: 15180080


 

 

 

EML TRANSPORT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 02 October 2023

End date: 31 October 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts EML Transport Services Ltd for the year ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EML Transport Services Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of EML Transport Services Ltd , as a body, in accordance with the terms of our engagement letter dated 11 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of EML Transport Services Ltd and state those matters that we have agreed to state to the Board of Directors of EML Transport Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EML Transport Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EML Transport Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit EML Transport Services Ltd. You consider that EML Transport Services Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of EML Transport Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

TK Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
11 April 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,050 
4,050 
Current assets    
Cash at bank and in hand 69 
Creditors: amount falling due within one year (6,895)
Net current assets (6,826)
 
Total assets less current liabilities (2,776)
Net assets (2,776)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (2,876)
Shareholders' funds (2,776)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2025 and were signed by:


-------------------------------
Emmanuel Akhimien Ofonmhan
Director
2
General Information
EML Transport Services Ltd is a private company, limited by shares, registered in , registration number 15180080, registration address 69 Banstead Road, CARSHALTON ENGLAND, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 02 October 2023  
Additions 4,050    4,050 
Disposals  
At 31 October 2024 4,050    4,050 
Depreciation
At 02 October 2023  
Charge for period  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 4,050    4,050 
Opening balance as at 02 October 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3