Copdock Transport Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09450023

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,480		14,278
Cash at bank and in hand		30		40

		7,510		14,318
Creditors: Amounts Falling Due Within One Year	5	(6,654 )		(13,462 )

NET CURRENT ASSETS (LIABILITIES)			856		856

TOTAL ASSETS LESS CURRENT LIABILITIES			856		856

NET ASSETS			856		856

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			756		756

SHAREHOLDERS' FUNDS			856		856

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Mouser

Director

18th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Copdock Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450023 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Rendering of services

Turnover 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,657	3,278
Amounts owed by group undertakings	4,823	11,000

	7,480	14,278

Included in trade debtors was amounts due to Jamie Mouser Transport Limited, a company under common control, of £3,277.70.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	179	921
Taxation and social security	6,475	12,541

	6,654	13,462

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Included in amounts owed by group undertakings are amounts due by Jamie Mouser Transport Limited, a company under common control, of £4,822.97.

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