Liner Transport Limited

Registered number: 05007099

	2025	2024
	£	£
Fixed assets	58,739	58,350

Current assets	91,675	129,158
Prepayments and accrued income	1,542	931
Creditors: Amounts Falling Due Within One Year	(20,683 )	(34,137 )

NET CURRENT ASSETS	72,534	95,952

TOTAL ASSETS LESS CURRENT LIABILITIES	131,273	154,302

Accruals and deferred income	(12,800 )	(11,900 )

NET ASSETS	118,473	142,402

CAPITAL AND RESERVES	118,473	142,402

Notes

1. General Information

Liner Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05007099 . The registered office is The Barn Mead Farm, Upper Littleton, Winford, Bristol, BS40 8HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
F Curley	48,906	8,677	(17,656 )	-	39,927
P Evans	3,022	8,231	(3,656 )	-	7,597

Interest has been charged on overdrawn balances greater than £10,000 at the official rate. The loan to P Evans was repaid in full in November 2025 by dividends. The loan to F Curley was partially repaid in November 2025 with s455 accounted for on the outstanding balance.

For the year ending 30 April 2025 the company 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 directors acknowledge 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.

On behalf of the board

P Evans

Director

4th November 2025