Transport Partners Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03666258

Transport Partners Ltd

Filleted Unaudited Financial Statements

31 March 2025

Transport Partners Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	2

Transport Partners Ltd

Balance Sheet

31 March 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	6	4,190	4,753
Cash at bank and in hand		6,155	6,824
		--------	--------
		10,345	11,577

Creditors: amounts falling due within one year	7	( 9,755)		( 7,689)
		--------		--------
Net current assets			590		3,888
			----		-------
Total assets less current liabilities			590		3,888
			----		-------
Net assets			590		3,888
			----		-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	490	3,788
	----	-------
Shareholders funds	590	3,888
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:

Mr A M Edmondson

Director

Company registration number: 03666258

Transport Partners Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

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

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	33% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	2,044	2,044
	-------	-------
Depreciation
At 1 April 2024 and 31 March 2025	2,044	2,044
	-------	-------
Carrying amount
At 31 March 2025	–	–
	-------	-------
At 31 March 2024	–	–
	-------	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	2,760	3,662
Other debtors	1,430	1,091
	-------	-------
	4,190	4,753
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	2,069	1,889
Social security and other taxes	3,849	3,813
Other creditors	3,837	1,987
	-------	-------
	9,755	7,689
	-------	-------

8. Directors' advances, credits and guarantees

During the year, the directors provided a loan to the company. The loan is interest free and repayable on demand. At the start of the year the company owed them £37 and at the end of the year the company owed them £1,887.