BYF Transport, Logistics & Supplies Limited

BYF Transport, Logistics & Supplies Limited
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

BYF Transport, Logistics & Supplies Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	539,429	175,555
		539,429	175,555
Current assets
Debtors		242,174	599,890
Cash at bank and in hand		146,159	27,387
		388,333	627,277
Creditors: amount falling due within one year		(375,417)	(375,694)
Net current assets		12,916	251,583

Total assets less current liabilities		552,345	427,138
Creditors: amount falling due after more than one year		(41,116)	(69,684)
Net assets		511,229	357,454

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		511,129	357,354
Shareholders' funds		511,229	357,454

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 May 2025 and were signed by:

-------------------------------
Nathan BYFORD
Director

1

BYF Transport, Logistics & Supplies Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

BYF Transport, Logistics & Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09971584, registration address 2nd Floor, Sterling House, Langston Road, Lougthon, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2024	-	70,800	191,100	6,224	268,124
Additions	409,657	142,650	193,500	-	745,807
Disposals	-	(115,000)	(174,950)	-	(289,950)
At 31 January 2025	409,657	98,450	209,650	6,224	723,981
Depreciation
At 01 February 2024	-	23,403	67,610	1,556	92,569
Charge for year	-	40,231	50,535	1,167	91,933
On disposals	-	(5,250)	5,300	-	50
At 31 January 2025	-	58,384	123,445	2,723	184,552
Net book values
Closing balance as at 31 January 2025	409,657	40,066	86,205	3,501	539,429
Opening balance as at 01 February 2024	-	47,397	123,490	4,668	175,555

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09971584
England and Wales
BYF TRANSPORT, LOGISTICS & SUPPLIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025