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Registered Number 13089037

ANDY MILBURN TRANSPORT LTD

Micro-entity Accounts

30 September 2025

## ANDY MILBURN TRANSPORT LTD Registered Number 13089037

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 58,603 | 58,254
Current Assets |  | 44,713 | 52,568
Prepayments and accrued income |  | 3,329 | 3,271
Creditors: amounts falling due within one year |  | (78,805) | (75,967)
Net current assets (liabilities) |  | (30,763) | (20,128)
Total assets less current liabilities |  | 27,840 | 38,126
Creditors: amounts falling due after more than one year |  | (11,345) | (21,973)
Total net assets (liabilities) |  | 16,495 | 16,153
Capital and reserves |  | 16,495 | 16,153

- For the year ending 30 September 2025 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 3 November 2025

And signed on their behalf by:
A L MILBURN, Director

## ANDY MILBURN TRANSPORT LTD Registered Number 13089037

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2