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Company Registration No. 11227786 (England and Wales)
FEZ TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
FEZ TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FEZ TRANSPORT LTD Company Information for the year ended 28 February 2025
Directors
Irfan Mahmood Tayaba Naz Mahmood
Company Number
11227786 (England and Wales)
Registered Office
6 Cromwell Road Ribbleton Preston Lancashire PR2 6YB England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
FEZ TRANSPORT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,505 
34,359 
Current assets
Debtors
5
41,746 
- 
Cash at bank and in hand
18,648 
39,413 
60,394 
39,413 
Creditors: amounts falling due within one year
6
(29,862)
31,198 
Net current assets
30,532 
70,611 
Total assets less current liabilities
64,037 
104,970 
Creditors: amounts falling due after more than one year
7
- 
(39,485)
Net assets
64,037 
65,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,937 
65,385 
Shareholders' funds
64,037 
65,485 
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 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 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 of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Irfan Mahmood Director Company Registration No. 11227786
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FEZ TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FEZ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11227786. The registered office is 6 Cromwell Road, Ribbleton, Preston, Lancashire, PR2 6YB, England.
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:
Motor vehicles
67000
Fixtures & fittings
8665
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
67,000 
8,667 
75,667 
Additions
6,500 
- 
6,500 
At 28 February 2025
73,500 
8,667 
82,167 
Depreciation
At 1 March 2024
38,903 
2,405 
41,308 
Charge for the year
6,227 
1,127 
7,354 
At 28 February 2025
45,130 
3,532 
48,662 
Net book value
At 28 February 2025
28,370 
5,135 
33,505 
At 29 February 2024
28,097 
6,262 
34,359 
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FEZ 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
1,746 
- 
Other debtors
40,000 
- 
41,746 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,775 
- 
VAT
3,177 
4,945 
Trade creditors
1,304 
439 
Taxes and social security
1,385 
4,577 
Other creditors
221 
1,900 
Loans from directors
- 
(43,059)
29,862 
(31,198)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
39,485 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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