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Company Registration No. 6100497 (England and Wales)
Brian Kaye Transport Ltd Unaudited accounts for the year ended 28 February 2025
Brian Kaye Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brian Kaye Transport Ltd Company Information for the year ended 28 February 2025
Director
B P Kaye
Company Number
6100497 (England and Wales)
Registered Office
Low Lathe Farm Low Lathe Lane Sheffield S36 2TD
- 3 -
Brian Kaye Transport Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,319,887 
1,359,062 
Current assets
Debtors
5
205,388 
198,836 
Cash at bank and in hand
44,224 
51 
249,612 
198,887 
Creditors: amounts falling due within one year
6
(160,599)
(466,482)
Net current assets/(liabilities)
89,013 
(267,595)
Total assets less current liabilities
1,408,900 
1,091,467 
Creditors: amounts falling due after more than one year
7
(234,067)
- 
Net assets
1,174,833 
1,091,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,174,733 
1,091,367 
Shareholders' funds
1,174,833 
1,091,467 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
B P Kaye Director Company Registration No. 6100497
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Brian Kaye Transport Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Brian Kaye Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 6100497. The registered office is Low Lathe Farm, Low Lathe Lane, Sheffield, S36 2TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5%
Motor vehicles
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
94,600 
2,056,211 
95,396 
628 
2,246,835 
Additions
- 
33,575 
- 
- 
33,575 
Disposals
- 
(27,200)
- 
- 
(27,200)
At 28 February 2025
94,600 
2,062,586 
95,396 
628 
2,253,210 
Depreciation
At 1 March 2024
- 
801,818 
85,409 
546 
887,773 
Charge for the year
- 
62,720 
1,498 
12 
64,230 
On disposals
- 
(18,680)
- 
- 
(18,680)
At 28 February 2025
- 
845,858 
86,907 
558 
933,323 
Net book value
At 28 February 2025
94,600 
1,216,728 
8,489 
70 
1,319,887 
At 29 February 2024
94,600 
1,254,393 
9,987 
82 
1,359,062 
- 5 -
Brian Kaye Transport Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
195,768 
198,836 
Other debtors
9,620 
- 
205,388 
198,836 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,334 
43,334 
Obligations under finance leases and hire purchase contracts
33,119 
281,787 
Trade creditors
55,414 
70,056 
Other creditors
44,459 
53,751 
Loans from directors
4,273 
17,554 
160,599 
466,482 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
234,067 
- 
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
- 6 -