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Company Registration No. 10959069 (England and Wales)
Y.A.S. TRANSPORT SERVICES LTD Unaudited accounts for the year ended 11 September 2024
Y.A.S. TRANSPORT SERVICES LTD Unaudited accounts Contents
Page
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Y.A.S. TRANSPORT SERVICES LTD Company Information for the year ended 11 September 2024
Director
YUSEIN SALTAKOV
Company Number
10959069 (England and Wales)
Registered Office
526A LONDON ROAD SUTTON SM3 8HW ENGLAND
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Y.A.S. TRANSPORT SERVICES LTD Statement of financial position as at 11 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,576 
3,868 
Current assets
Debtors
7,452 
7,452 
Cash at bank and in hand
23,652 
29,109 
31,104 
36,561 
Creditors: amounts falling due within one year
(1,531)
(2,301)
Net current assets
29,573 
34,260 
Total assets less current liabilities
33,149 
38,128 
Creditors: amounts falling due after more than one year
(31,493)
(35,401)
Net assets
1,656 
2,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,655 
2,726 
Shareholders' funds
1,656 
2,727 
For the year ending 11 September 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 20 May 2025 and were signed on its behalf by
YUSEIN SALTAKOV Director Company Registration No. 10959069
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Y.A.S. TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 11 September 2024
1
Statutory information
Y.A.S. TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10959069. The registered office is 526A LONDON ROAD, SUTTON, SM3 8HW, ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 September 2023
5,255 
At 11 September 2024
5,255 
Depreciation
At 12 September 2023
1,387 
Charge for the year
292 
At 11 September 2024
1,679 
Net book value
At 11 September 2024
3,576 
At 11 September 2023
3,868 
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Y.A.S. TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 11 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,452 
7,452 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,531 
2,301 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,493 
35,401 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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