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I.T.S. Transport Limited

Registered Number
03404376
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

I.T.S. Transport Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | Leslie Martin Goswell

Company Secretary | Maria Louise Lee-Bowden

Registered Address | Units 6-8 New Road
| Perranporth
| TR6 0DL

Registered Number | 03404376 (England and Wales)

I.T.S. Transport Limited
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 140,580 |  | 121,807
Current Assets |  | 38,288 |  | 38,944
Creditors amounts falling due within one year |  | (110,599) |  | (99,259)
Net current assets (liabilities) |  | (72,311) |  | (60,315)
Total assets less current liabilities |  | 68,269 |  | 61,492
Accruals and deferred income |  | (1,419) |  | (916)
Net assets (liabilities) |  | 66,850 |  | 60,576
Capital and reserves |  | 66,850 |  | 60,576

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  As at 31 January 2025 there was a balance due from the company to the director of £107,594 (2024: £96,632).

The financial statements were approved and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:
Leslie Martin Goswell Director Registered Company No. 03404376