UR TRANSPORTERS LTD

Company Registration Number:
15802447 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 25 June 2024

End date: 30 June 2025

UR TRANSPORTERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UR TRANSPORTERS LTD

Company Information

for the Period Ended 30 June 2025




Director: LAMBERT, Bradley Jeremiah
Registered office: 20
Wenlock Road
London
England
N1 7GU
Company Registration Number: 15802447 (England and Wales)

UR TRANSPORTERS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 35,110
Total fixed assets: 35,110
Current assets
Cash at bank and in hand: 53,236
Total current assets: 53,236
Creditors: amounts falling due within one year: 5 ( 10,350 )
Net current assets (liabilities): 42,886
Total assets less current liabilities: 77,996
Creditors: amounts falling due after more than one year: 6 ( 65,600 )
Total net assets (liabilities): 12,396

The notes form part of these financial statements

UR TRANSPORTERS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,395
Shareholders funds: 12,396

For the year ending 30 June 2025 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.

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

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: LAMBERT, Bradley Jeremiah
Status: Director

The notes form part of these financial statements

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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.

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 35,110 35,110
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 35,110 35,110
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 35,110 35,110

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 10,350
Total 10,350

UR TRANSPORTERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due after more than one year


2025
£
Amounts due under finance leases and hire purchase contracts 65,600
Total 65,600