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Company Registration No. 13341997 (England and Wales)
Upar Simran Transport Ltd Unaudited accounts for the year ended 30 April 2025
Upar Simran Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Upar Simran Transport Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,000
-
Current assets
Cash at bank and in hand
856
13,436
Creditors: amounts falling due within one year
5
-
(952)
Net current assets
856
12,484
Total assets less current liabilities
7,856
12,484
Creditors: amounts falling due after more than one year
6
(8,893)
-
Net (liabilities)/assets
(1,037)
12,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,137)
12,384
Shareholders' funds
(1,037)
12,484
For the year ending 30 April 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 16 October 2025 and were signed on its behalf by
Dhanvir Singh Director Company Registration No. 13341997
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Upar Simran Transport Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Upar Simran Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13341997. The registered office is 29 Inchlaggan Road, Wolverhampton, West Midlands, WV10 9QZ, 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
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
8,400
At 30 April 2025
8,400
Depreciation
Charge for the year
1,400
At 30 April 2025
1,400
Net book value
At 30 April 2025
7,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
952
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,893
-
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Upar Simran Transport Ltd Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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