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Company Registration No. 13204980 (England and Wales)
AWAN UK TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
AWAN UK TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWAN UK TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
Hussain Awan AKHTAR
Company Number
13204980 (England and Wales)
Registered Office
17 HAWKINGE CLOSE WOLVERHAMPTON WV2 2PL ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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AWAN UK TRANSPORT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,405 
35,908 
Current assets
Debtors
5
24,535 
18,425 
Cash at bank and in hand
32,247 
20,082 
56,782 
38,507 
Creditors: amounts falling due within one year
6
(12,465)
(18,974)
Net current assets
44,317 
19,533 
Total assets less current liabilities
96,722 
55,441 
Creditors: amounts falling due after more than one year
7
(15,000)
- 
Net assets
81,722 
55,441 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,721 
55,440 
Shareholders' funds
81,722 
55,441 
For the year ending 28 February 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 20 June 2025 and were signed on its behalf by
Hussain Awan AKHTAR Director Company Registration No. 13204980
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AWAN UK TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AWAN UK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13204980. The registered office is 17 HAWKINGE CLOSE, WOLVERHAMPTON, WV2 2PL, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
51,350 
Additions
28,000 
At 28 February 2025
79,350 
Depreciation
At 1 March 2024
15,442 
Charge for the year
11,503 
At 28 February 2025
26,945 
Net book value
At 28 February 2025
52,405 
At 29 February 2024
35,908 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,535 
18,425 
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AWAN UK TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
953 
4,358 
Taxes and social security
4,120 
- 
Other creditors
7,392 
561 
Loans from directors
- 
14,055 
12,465 
18,974 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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