ANFIELD TRANSPORT LIMITED

Company Registration Number:
NI063167 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANFIELD TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ANFIELD TRANSPORT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 533,990 626,130
Total fixed assets: 533,990 626,130
Current assets
Debtors:   624,789 540,103
Cash at bank and in hand: 2,280,522 2,181,732
Total current assets: 2,905,311 2,721,835
Creditors: amounts falling due within one year:   (567,580) (585,366)
Net current assets (liabilities): 2,337,731 2,136,469
Total assets less current liabilities: 2,871,721 2,762,599
Provision for liabilities: (63,757) (86,793)
Total net assets (liabilities): 2,807,964 2,675,806
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,807,960 2,675,802
Shareholders funds: 2,807,964 2,675,806

The notes form part of these financial statements

ANFIELD TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2025
and signed on behalf of the board by:

Name: James Carpenter
Status: Director

The notes form part of these financial statements

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as folllows: Land & buildings 0% Straight line Plant & machinery 20% Straight line Motor vehicles 25% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying values may not be recoverable.

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 26

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,079,119
Additions 27,000
At 31 March 2025 2,106,119
Depreciation
At 01 April 2024 1,452,989
Charge for year 119,140
At 31 March 2025 1,572,129
Net book value
At 31 March 2025 533,990
At 31 March 2024 626,130

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

During the year loans were made to directors totalling £62,460. These were repaid in April 2025.