Company Registration No. 15564319 (England and Wales)
Lourdes Transport Ltd
Unaudited accounts
for the period from 15 March 2024 to 31 March 2025
Lourdes Transport Ltd
Unaudited accounts
Contents
Lourdes Transport Ltd
Company Information
for the period from 15 March 2024 to 31 March 2025
Director
Navchetanpreet Singh
Company Number
15564319 (England and Wales)
Registered Office
17a Bloxham Crescent
Hampton
TW12 2QF
England
Lourdes Transport Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
343
Creditors: amounts falling due within one year
(3,974)
Net current liabilities
(1,491)
Profit and loss account
977
For the period 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 12 June 2025 and were signed on its behalf by
Navchetanpreet Singh
Director
Company Registration No. 15564319
Lourdes Transport Ltd
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
Lourdes Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15564319. The registered office is 17a Bloxham Crescent, Hampton, TW12 2QF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
1,750
850
2,600
Charge for the period
88
43
131
At 31 March 2025
88
43
131
At 31 March 2025
1,662
807
2,469
Amounts falling due within one year
Lourdes Transport Ltd
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
259
7
Average number of employees
During the period the average number of employees was 2.