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
ARAN TRANSPORT LTD
Company Information
for the year ended 30 November 2024
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
ARAN TRANSPORT LTD
Statement of financial position
as at 30 November 2024
Tangible assets
72,156
56,465
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)
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
ARAN TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,299
97,700
98,999
At 30 November 2024
1,299
123,454
124,753
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
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
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).