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REGISTERED NUMBER: 02852323 (England and Wales)















H. YOUNG TRANSPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






H. YOUNG TRANSPORT LIMITED (REGISTERED NUMBER: 02852323)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4 to 6


H. YOUNG TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R Webster
M Jackson





SECRETARY:





REGISTERED OFFICE: Transport House, Units 1 2 & 3 Althea
Wellington Park
Wellington Road
Burton on Trent
Staffordshire
DE14 2TG





REGISTERED NUMBER: 02852323 (England and Wales)





ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

H. YOUNG TRANSPORT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
H. YOUNG TRANSPORT LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


17 July 2025

H. YOUNG TRANSPORT LIMITED (REGISTERED NUMBER: 02852323)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,881,290 2,641,709

CURRENT ASSETS
Stocks 9,666 9,666
Debtors 5 1,314,540 1,334,236
Cash at bank and in hand 1,008,774 1,250,347
2,332,980 2,594,249
CREDITORS
Amounts falling due within one year 6 1,067,943 1,264,854
NET CURRENT ASSETS 1,265,037 1,329,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,146,327

3,971,104

CREDITORS
Amounts falling due after more than one year 7 (9,898 ) (24,350 )

PROVISIONS FOR LIABILITIES (210,033 ) (166,003 )
NET ASSETS 3,926,396 3,780,751

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 3,921,396 3,775,751
SHAREHOLDERS' FUNDS 3,926,396 3,780,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





R Webster - Director


H. YOUNG TRANSPORT LIMITED (REGISTERED NUMBER: 02852323)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

H. Young Transport 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Significant judgements and estimates
In the application of the company's accounting policies the directors are required to make judgments, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 15 years
Plant and machinery - 33% on cost, 25% on cost, 20% on cost and 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

H. YOUNG TRANSPORT LIMITED (REGISTERED NUMBER: 02852323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2024 - 37 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 April 2024 2,529,890 1,927,388 177,765 4,635,043
Additions - 453,423 29,639 483,062
Disposals - (576,256 ) (7,254 ) (583,510 )
At 31 March 2025 2,529,890 1,804,555 200,150 4,534,595
DEPRECIATION
At 1 April 2024 558,506 1,283,048 151,780 1,993,334
Charge for year 33,349 182,387 15,744 231,480
Eliminated on disposal - (564,256 ) - (564,256 )
Charge written back - (7,253 ) - (7,253 )
At 31 March 2025 591,855 893,926 167,524 1,653,305
NET BOOK VALUE
At 31 March 2025 1,938,035 910,629 32,626 2,881,290
At 31 March 2024 1,971,384 644,340 25,985 2,641,709

Included in cost of land and buildings is freehold land of £ 1,726,527 (2024 - £ 1,726,527 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,160,447 1,208,337
Amounts owed by group undertakings 5,709 5,709
Other debtors 148,384 120,190
1,314,540 1,334,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 89,000 89,000
Trade creditors 707,352 893,867
Taxation and social security 163,141 233,112
Other creditors 108,450 48,875
1,067,943 1,264,854



H. YOUNG TRANSPORT LIMITED (REGISTERED NUMBER: 02852323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 9,898 24,350

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 98,898 113,350