AMAR TRANSPORT LTD

Company Registration Number:
11030440 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AMAR TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

AMAR TRANSPORT LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 295,777 342,492
Total fixed assets: 295,777 342,492
Current assets
Debtors:   15,785 50,832
Cash at bank and in hand: 10,421 3,161
Total current assets: 26,206 53,993
Creditors: amounts falling due within one year:   (309,224) (376,929)
Net current assets (liabilities): (283,018) (322,936)
Total assets less current liabilities: 12,759 19,556
Creditors: amounts falling due after more than one year:     (7,778)
Total net assets (liabilities): 12,759 11,778
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,659 11,678
Shareholders funds: 12,759 11,778

The notes form part of these financial statements

AMAR TRANSPORT LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: ROBERT KACPRZAK
Status: Director

The notes form part of these financial statements

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 3

AMAR TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 480,948
Additions 44,000
At 31 October 2024 524,948
Depreciation
At 01 November 2023 138,456
Charge for year 90,715
At 31 October 2024 229,171
Net book value
At 31 October 2024 295,777
At 31 October 2023 342,492