2024-04-012025-03-312025-03-31false10634848COURTNEY TRANSPORT SERVICES 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COURTNEY TRANSPORT SERVICES LTD

Registered Number
10634848
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

COURTNEY TRANSPORT SERVICES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

COURTNEY, Russell

Registered Address

Unit E12 The Seedbed Centre
Langston Road
Loughton
IG10 3TQ

Registered Number

10634848 (England and Wales)
COURTNEY TRANSPORT SERVICES LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets384,282105,690
84,282105,690
Current assets
Debtors491,19667,557
Cash at bank and on hand35,35659,784
126,552127,341
Creditors amounts falling due within one year5(95,316)(98,640)
Net current assets (liabilities)31,23628,701
Total assets less current liabilities115,518134,391
Creditors amounts falling due after one year6(13,013)(35,321)
Net assets102,50599,070
Capital and reserves
Called up share capital100100
Profit and loss account102,40598,970
Shareholders' funds102,50599,070
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
COURTNEY, Russell
Director
Registered Company No. 10634848
COURTNEY TRANSPORT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 24100,115109,10024,779233,994
Additions6,384-3026,686
At 31 March 25106,499109,10025,081240,680
Depreciation and impairment
At 01 April 2466,89247,73113,681128,304
Charge for year9,90215,3432,84928,094
At 31 March 2576,79463,07416,530156,398
Net book value
At 31 March 2529,70546,0268,55184,282
At 31 March 2433,22361,36911,098105,690
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables86,83359,496
Other debtors1,5341,924
Prepayments and accrued income2,5643,240
Total90,93164,660
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables20,75816,913
Bank borrowings and overdrafts29,34032,336
Taxation and social security45,21847,532
Accrued liabilities and deferred income-1,859
Total95,31698,640
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts13,01335,321
Total13,01335,321