Companies House 2024-06-01 2025-05-31 false 11989465 2025-05-31 11989465 2024-06-01 2025-05-31 11989465 2023-06-01 2024-05-31 11989465 uk-bus:Director1 2024-06-01 2025-05-31 11989465 uk-bus:Director2 2024-06-01 2025-05-31 11989465 2024-06-01 2025-05-31 11989465 uk-bus:Micro-entities 2024-06-01 2025-05-31 11989465 uk-bus:FullAccounts 2024-06-01 2025-05-31 11989465 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11989465 2024-05-31 11989465 uk-core:WithinOneYear 2025-05-31 11989465 uk-core:WithinOneYear 2024-05-31 11989465 uk-core:AfterOneYear 2025-05-31 11989465 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11989465

ADAM FRANKS TRANSPORT LTD

Micro-entity Accounts

31 May 2025

## ADAM FRANKS TRANSPORT LTD Registered Number 11989465

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 254,203 | 281,590
Current Assets |  | 9,699 | 38,710
Creditors: amounts falling due within one year |  | (93,280) | (95,529)
Net current assets (liabilities) |  | (83,581) | (56,819)
Total assets less current liabilities |  | 170,622 | 224,771
Creditors: amounts falling due after more than one year |  | (135,687) | (222,659)
Total net assets (liabilities) |  | 34,935 | 2,112
Capital and reserves |  | 34,935 | 2,112

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Mr A Franks, Director

## ADAM FRANKS TRANSPORT LTD Registered Number 11989465

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5