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Registered Number: 11094048
England and Wales

 

 

 

ASD TRANSPORT BIRMINGHAM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASD Transport Birmingham Limited
Contents Page
For the year ended 31 December 2024
Director Sukhpal Singh
Registered Number 11094048
Registered Office 141-143 Moxley Road
Darlaston
Wednesbury
WS10 7RL
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet,  and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Salhan Accountants
31 December 2024



....................................................

Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
26 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 509,718    389,983 
509,718    389,983 
Current assets      
Debtors 4 91,086    98,245 
Cash at bank and in hand 1,335,615    906,299 
1,426,701    1,004,544 
Creditors: amount falling due within one year 5 (787,117)   (548,636)
Net current assets 639,584    455,908 
 
Total assets less current liabilities 1,149,302    845,891 
Net assets 1,149,302    845,891 
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account 1,149,301    845,890 
Shareholders' funds 1,149,302    845,891 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Sukhpal Singh
Director
3
General Information
ASD Transport Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11094048, registration address 141-143 Moxley Road, Darlaston, Wednesbury, WS10 7RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 590,022    22,723    15,767    7,409    635,921 
Additions 209,933    -    -    899    210,832 
Disposals -    -    -    -    - 
At 31 December 2024 799,955    22,723    15,767    8,308    846,753 
Depreciation
At 01 January 2024 216,133    16,689    8,525    4,591    245,938 
Charge for year 87,573    1,509    1,086    929    91,097 
On disposals -    -    -    -    - 
At 31 December 2024 303,706    18,198    9,611    5,520    337,035 
Net book values
Closing balance as at 31 December 2024 496,249    4,525    6,156    2,788    509,718 
Opening balance as at 01 January 2024 373,889    6,034    7,242    2,818    389,983 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 91,086    98,245 
91,086    98,245 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 488,610    230,479 
Corporation Tax 88,966    44,801 
PAYE & Social Security 2,036    1,949 
Directors' Current Accounts 146,758    158,146 
VAT 60,747    113,261 
787,117    548,636 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

4