BRIAN CUNNINGHAM TRANSPORT UK LTD

Company Registration Number:
07834990 (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

BRIAN CUNNINGHAM TRANSPORT UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BRIAN CUNNINGHAM TRANSPORT UK LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,305,797 1,449,047
Total fixed assets: 1,305,797 1,449,047
Current assets
Stocks: 0 0
Debtors:   575,583 756,398
Cash at bank and in hand: 272,798 171,091
Total current assets: 848,381 927,489
Creditors: amounts falling due within one year:   (458,293) (498,369)
Net current assets (liabilities): 390,088 429,120
Total assets less current liabilities: 1,695,885 1,878,167
Creditors: amounts falling due after more than one year:   (1,217,164) (1,361,929)
Total net assets (liabilities): 478,721 516,238
Capital and reserves
Called up share capital: 115 115
Share premium account: 45,215 45,215
Profit and loss account: 433,391 470,908
Shareholders funds: 478,721 516,238

The notes form part of these financial statements

BRIAN CUNNINGHAM TRANSPORT UK 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 30 September 2025
and signed on behalf of the board by:

Name: Adrian Cunningham
Status: Director

The notes form part of these financial statements

BRIAN CUNNINGHAM TRANSPORT UK 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 Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. 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. If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

BRIAN CUNNINGHAM TRANSPORT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 27

BRIAN CUNNINGHAM TRANSPORT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,166,828
Additions 283,683
Disposals (29,350)
At 31 December 2024 2,421,161
Depreciation
At 01 January 2024 717,781
Charge for year 425,966
On disposals (28,383)
At 31 December 2024 1,115,364
Net book value
At 31 December 2024 1,305,797
At 31 December 2023 1,449,047