REGISTERED NUMBER: 10683770 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Melksham Express Transport Limited

Page

Balance Sheet

1

FIXED ASSETS

110,646

98,159

CURRENT ASSETS

103,606

104,948

CREDITORS

Amounts falling due within one year

(80,182

)

(68,492

)

NET CURRENT ASSETS

23,424

36,456

TOTAL ASSETS LESS CURRENT LIABILITIES

134,070

134,615

CREDITORS

Amounts falling due after more than one year

(38,771

)

(57,306

)

NET ASSETS

95,299

77,309

CAPITAL AND RESERVES

95,299

77,309

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Melksham Express Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10683770

Registered office:

Lennox House

3 Pierrepont Street

Bath

Somerset

BA1 1LB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2025 and were signed on its behalf by:

A Roberts - Director