CHAGGER TRANSPORT LIMITED

Company Registration Number:
05737931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHAGGER TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHAGGER TRANSPORT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Onker Chaggar
Karen Chaggar
Registered office: 9
Squires Croft
Walmley
Sutton Coldfield
West Midlands
B76 2RY
Company Registration Number: 05737931 (England and Wales)

CHAGGER TRANSPORT LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Parcel delivery

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Onker Chaggar
Karen Chaggar

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Onker Chaggar
Status: Director

CHAGGER TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 8,442 8,243
Operating Profit or (Loss) 8,442 8,243
Profit or (Loss) Before Tax 8,442 8,243
Profit or (Loss) for Period 8,442 8,243

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 6,623 8,831
Total fixed assets: 6,623 8,831
Current assets
Debtors: 4,261 5,366
Cash at bank and in hand: 375 198
Total current assets: 4,636 5,564
Creditors: amounts falling due within one year: ( 3,822 ) ( 8,460 )
Net current assets (liabilities): 814 ( 2,896 )
Total assets less current liabilities: 7,437 5,935
Total net assets (liabilities): 7,437 5,935

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,435 5,933
Shareholders funds: 7,437 5,935

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Onker Chaggar
Status: Director

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHAGGER 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 2 2

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 15,700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 15,700
Depreciation
At 01 April 2024 6,869
Charge for year 2,208
On disposals -
Other adjustments -
At 31 March 2025 9,077
Net book value
At 31 March 2025 6,623
At 31 March 2024 8,831