AUTOTRANSPORTATION LTD

Company Registration Number:
09917320 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AUTOTRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AUTOTRANSPORTATION LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 650,206 735,463
Total fixed assets: 650,206 735,463
Current assets
Debtors:   34,055 86,159
Cash at bank and in hand: 180,365 46,835
Total current assets: 214,420 132,994
Creditors: amounts falling due within one year:   (317,495) (342,453)
Net current assets (liabilities): (103,075) (209,459)
Total assets less current liabilities: 547,131 526,004
Creditors: amounts falling due after more than one year:   (247,502) (246,478)
Total net assets (liabilities): 299,629 279,526
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 299,624 279,521
Shareholders funds: 299,629 279,526

The notes form part of these financial statements

AUTOTRANSPORTATION LTD

Balance sheet statements

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

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

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Stephen Bleasdale
Status: Director

The notes form part of these financial statements

AUTOTRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUTOTRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

AUTOTRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,918,604
Additions 59,101
At 31 December 2024 1,977,705
Depreciation
At 01 January 2024 1,183,141
Charge for year 144,358
At 31 December 2024 1,327,499
Net book value
At 31 December 2024 650,206
At 31 December 2023 735,463