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Company Registration No. 11049693 (England and Wales)
ARAN TRANSPORT LTD Unaudited accounts for the year ended 30 November 2024
ARAN TRANSPORT LTD Unaudited accounts Contents
Page
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ARAN TRANSPORT LTD Company Information for the year ended 30 November 2024
Director
Inderjeet Singh
Company Number
11049693 (England and Wales)
Registered Office
31 HORNBY ROAD GOLDTHORN PARK WOLVERHAMPTON WEST MIDLANDS WV4 5EU UNITED KINGDOM
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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ARAN TRANSPORT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,156 
56,465 
Current assets
Cash at bank and in hand
12,257 
27,514 
Creditors: amounts falling due within one year
(61,245)
(98,299)
Net current liabilities
(48,988)
(70,785)
Net assets/(liabilities)
23,168 
(14,320)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,167 
(14,321)
Shareholders' funds
23,168 
(14,320)
For the year ending 30 November 2024 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 24 June 2025 and were signed on its behalf by
Inderjeet Singh Director Company Registration No. 11049693
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ARAN TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ARAN TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11049693. The registered office is 31 HORNBY ROAD, GOLDTHORN PARK, WOLVERHAMPTON, WEST MIDLANDS, WV4 5EU, UNITED KINGDOM.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,299 
97,700 
98,999 
Additions
- 
25,754 
25,754 
At 30 November 2024
1,299 
123,454 
124,753 
Depreciation
At 1 December 2023
818 
41,716 
42,534 
Charge for the year
87 
9,976 
10,063 
At 30 November 2024
905 
51,692 
52,597 
Net book value
At 30 November 2024
394 
71,762 
72,156 
At 30 November 2023
481 
55,984 
56,465 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,139 
20,439 
Taxes and social security
4,103 
2,489 
Other creditors
7,081 
6,534 
Loans from directors
39,922 
68,837 
61,245 
98,299 
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ARAN TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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