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Registered Number: 09234964
England and Wales

 

 

 

BEX TRANSPORT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Directors R Dines
T Dines
Registered Number 09234964
Registered Office Unit 8 (GF) Magellan Terrace
Gatwick Road
Hampshire
Gatwick
RH10 9PJ
1
  2025   2024
    £ £   £ £
Fixed assets   36,433      41,485 
Current assets 86,743      75,078   
Creditors: amount falling due within one year (62,685)     (49,105)  
Net current assets   24,058      25,973 
Total assets less current liabilities   60,491      67,458 
Creditors: amount falling due after more than one year   (3,359)     (13,531)
Net assets   57,132      53,927 
 

         
Capital and reserves   57,132      53,927 
 
NOTES TO THE ACCOUNTS

General Information
Bex Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09234964, registration address Unit 8 (GF) Magellan Terrace, Gatwick Road, Hampshire, Gatwick, RH10 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).

3.

Advances and Credits



T Dines
The following advances and credits to a director subsisted during the years ended:

R Dines
The following advances and credits to a director subsisted during the years ended:

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
T Dines(97)19,342 25,335 (6,090)
R Dines(97)11,350 14,298 (3,045)
-1943069203963300-9135
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
T Dines1,631 28,871 30,599 (97)
R Dines1,656 16,589 18,342 (97)
32874546004894100-194

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


--------------------------------
R Dines
Director
--------------------------------
T Dines
Director
2