UPTON TRANSPORT SERVICES LIMITED

Company Registration Number:
09523548 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UPTON TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UPTON TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 468,939 477,740
Total fixed assets: 468,939 477,740
Current assets
Debtors:   245,923 230,811
Cash at bank and in hand: 36,008 56,500
Total current assets: 281,931 287,311
Creditors: amounts falling due within one year:   (515,164) (446,895)
Net current assets (liabilities): (233,233) (159,584)
Total assets less current liabilities: 235,706 318,156
Creditors: amounts falling due after more than one year:   (161,110) (178,789)
Provision for liabilities:   (44,000)
Total net assets (liabilities): 74,596 95,367
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,496 95,267
Shareholders funds: 74,596 95,367

The notes form part of these financial statements

UPTON TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Mr J A Upton
Status: Director

The notes form part of these financial statements

UPTON TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UPTON TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

UPTON TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 672,586
Additions 62,246
Disposals (26,370)
At 30 April 2024 708,462
Depreciation
At 01 May 2023 194,846
Charge for year 58,374
On disposals (13,697)
At 30 April 2024 239,523
Net book value
At 30 April 2024 468,939
At 30 April 2023 477,740