Companies House 2023-04-01 2024-03-31 false 12533936 2024-03-31 12533936 2023-04-01 2024-03-31 12533936 2022-04-01 2023-03-31 12533936 uk-bus:Director1 2023-04-01 2024-03-31 12533936 uk-bus:Director2 2023-04-01 2024-03-31 12533936 2023-04-01 2024-03-31 12533936 uk-bus:Micro-entities 2023-04-01 2024-03-31 12533936 uk-bus:FullAccounts 2023-04-01 2024-03-31 12533936 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12533936 2023-03-31 12533936 uk-core:WithinOneYear 2024-03-31 12533936 uk-core:WithinOneYear 2023-03-31 12533936 uk-core:AfterOneYear 2024-03-31 12533936 1 2023-04-01 2024-03-31 12533936 2 2023-04-01 2024-03-31 12533936 uk-core:AfterOneYear 2023-03-31 iso4217:GBP

Registered Number 12533936

AB TRANS SERVICES LTD

Micro-entity Accounts

31 March 2024

## AB TRANS SERVICES LTD Registered Number 12533936

## Micro-entity Balance Sheet as at 31 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 80,000 | 15,000
Fixed Assets |  | 420,670 | 86,790
Current Assets |  | 367,200 | 24,500
Prepayments and accrued income |  | 418,790 | 247,600
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 785,990 | 272,100
Total assets less current liabilities |  | 1,286,660 | 373,890
Creditors: amounts falling due after more than one year |  | 0 | (8,710)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,286,660 | 365,180
Capital and reserves |  | 1,286,660 | 365,180

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 July 2025

And signed on their behalf by:
Wojciech Storonowicz, Director

## AB TRANS SERVICES LTD Registered Number 12533936

## Notes to the Micro-entity Accounts for the period ended 31 March 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 10 | 10