BAC TRANSPORT LTD

Company Registration Number:
14152402 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BAC TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BAC TRANSPORT LTD

Company Information

for the Period Ended 30 June 2024




Director: Bradley Allman
Registered office: 67
Mainwaring Drive
Caer
Flintshire
GBR
CH4 0AZ
Company Registration Number: 14152402 (England and Wales)

BAC TRANSPORT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Courier Services.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Bradley Allman

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Bradley Allman
Status: Director

BAC TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 11,770 19,629
Cost of sales ( 10,696 ) ( 27,118 )
Gross Profit or (Loss) 1,074 ( 7,489 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 182 )
Other operating income 0 0
Operating Profit or (Loss) 1,074 ( 7,671 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,074 ( 7,671 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,074 ( 7,671 )

The notes form part of these financial statements

BAC TRANSPORT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 4,500 4,000
Total fixed assets: 4,500 4,000
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 500 0
Total current assets: 500 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 500 0
Total assets less current liabilities: 5,000 4,000
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,000 4,000

The notes form part of these financial statements

BAC TRANSPORT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 5,000 4,000
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 5,000 4,000

For the year ending 30 June 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.

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

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Bradley Allman
Status: Director

The notes form part of these financial statements

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    n/a

    Turnover policy

    n/a

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 1 1

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 4,000 4,000
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 4,500 4,500
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 4,500 4,500
At 30 June 2023 4,000 4,000

New van purchase

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£
13 months to
30 Jun 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

New van purchase

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

New van purchase

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BAC TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0