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REGISTERED NUMBER: 07753594 (England and Wales)















Secartransport Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Secartransport Limited (Registered number: 07753594)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Secartransport Limited

Company Information
for the Year Ended 30 September 2024







Directors: Simon Barrie Earith
Lisa Joan Earith





Registered office: Cragwood
6A The Dene
Hurst Green
Clitheroe
BB7 9QF





Registered number: 07753594 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Secartransport Limited (Registered number: 07753594)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 50,000 50,000
Tangible assets 5 55,441 61,459
105,441 111,459

Current assets
Debtors 6 47,768 58,244
Cash at bank 865 3,810
48,633 62,054
Creditors
Amounts falling due within one year 7 74,767 75,200
Net current liabilities (26,134 ) (13,146 )
Total assets less current liabilities 79,307 98,313

Creditors
Amounts falling due after more than
one year

8

(65,959

)

(86,176

)

Provisions for liabilities 9 (12,442 ) (11,677 )
Net assets 906 460

Secartransport Limited (Registered number: 07753594)

Statement of Financial Position - continued
30 September 2024

2024 2023
Notes £    £    £    £   
Capital and reserves
Called up share capital 10 100 100
Retained earnings 806 360
Shareholders' funds 906 460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Simon Barrie Earith - Director


Secartransport Limited (Registered number: 07753594)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Secartransport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding Value Added Tax, of vehicle transportation and delivery services provided by the company during the year.

Goodwill
Amortisation of goodwill has not been provided for by the company as in the opinion of the directors it has an indefinite useful economic life. This accounting policy departs from the requirements of FRS 102 to amortise goodwill over a finite period. The effect of the departure is that amortisation as required by the requrements of FRS 102 has not been accounted for. If amortisation had been accounted for the charge for the year would have amounted to £5,000 and the profit for the year reduced accordingly.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Secartransport Limited (Registered number: 07753594)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 October 2023
and 30 September 2024 50,000
Net book value
At 30 September 2024 50,000
At 30 September 2023 50,000

Secartransport Limited (Registered number: 07753594)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 October 2023 2,372 128,985 131,357
Additions - 9,738 9,738
Disposals - (5,287 ) (5,287 )
At 30 September 2024 2,372 133,436 135,808
Depreciation
At 1 October 2023 2,259 67,639 69,898
Charge for year 22 15,337 15,359
Eliminated on disposal - (4,890 ) (4,890 )
At 30 September 2024 2,281 78,086 80,367
Net book value
At 30 September 2024 91 55,350 55,441
At 30 September 2023 113 61,346 61,459

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 10,028 14,063
Other debtors 37,740 44,181
47,768 58,244

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans 8,683 8,682
Hire purchase contracts 22,052 20,130
Trade creditors 23,210 22,682
Taxation and social security 6,744 9,555
Other creditors 14,078 14,151
74,767 75,200

Secartransport Limited (Registered number: 07753594)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 42,100 50,672
Hire purchase contracts 23,859 35,504
65,959 86,176

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,333 13,333

9. Provisions for liabilities
2024 2023
£    £   
Deferred tax 12,442 11,677

Deferred
tax
£   
Balance at 1 October 2023 11,677
Charge to Statement of Income and Retained Earnings during year 765
Balance at 30 September 2024 12,442

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

Secartransport Limited (Registered number: 07753594)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

11. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Simon Barrie Earith and Lisa Joan Earith
Balance outstanding at start of year 38,239 17,778
Amounts advanced 85,688 62,787
Amounts repaid (99,181 ) (42,326 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,746 38,239