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Company Registration No. 14359323 (England and Wales)
Family Transport Ltd Unaudited accounts for the year ended 31 March 2025
Family Transport Ltd Unaudited accounts Contents
Page
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Family Transport Ltd Company Information for the year ended 31 March 2025
Director
Piotr Kryszalowicz
Company Number
14359323 (England and Wales)
Registered Office
18 Meadow View Sealand Deeside Clwyd CH5 2SQ Wales
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Family Transport Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6,739 
- 
Cash at bank and in hand
2,126 
296 
8,865 
296 
Creditors: amounts falling due within one year
(8,129)
(1,652)
Net current assets/(liabilities)
736 
(1,356)
Net assets/(liabilities)
736 
(1,356)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
636 
(1,456)
Shareholders' funds
736 
(1,356)
For the year ending 31 March 2025 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 27 May 2025 and were signed on its behalf by
Piotr Kryszalowicz Director Company Registration No. 14359323
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Family Transport Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Family Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359323. The registered office is 18 Meadow View, Sealand, Deeside, Clwyd, CH5 2SQ, Wales.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,000 
At 31 March 2025
2,000 
Depreciation
At 1 April 2024
2,000 
At 31 March 2025
2,000 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,739 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,219 
1,533 
Taxes and social security
5,910 
119 
8,129 
1,652 
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Family Transport Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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