1 October 2024 false No description of principal activity Taxfiler 2024.6 12898554business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128985542024-09-30 128985542024-10-012025-09-30 12898554business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12898554business:FilletedAccounts2024-10-012025-09-30 128985542025-09-30 12898554business:Director12024-10-012025-09-30 12898554business:Director22024-10-012025-09-30 12898554business:RegisteredOffice2024-10-012025-09-30 128985542024-09-30 12898554core:WithinOneYear2025-09-30 12898554core:WithinOneYear2024-09-30 12898554core:AfterOneYear2025-09-30 12898554core:AfterOneYear2024-09-30 12898554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12898554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12898554core:PreviouslyStatedAmount2025-09-30 12898554core:PreviouslyStatedAmount2024-09-30 12898554business:SmallEntities2024-10-012025-09-30 12898554countries:EnglandWales2024-10-012025-09-30 12898554core:MotorVehicles2024-10-012025-09-30 12898554core:ComputerEquipment2024-10-012025-09-30 12898554core:MotorVehicles2024-09-30 12898554core:ComputerEquipment2024-09-30 12898554core:MotorVehicles2025-09-30 12898554core:ComputerEquipment2025-09-30 128985542023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12898554 (England and Wales)
FI TRANSPORT LTD Unaudited accounts for the year ended 30 September 2025
FI TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FI TRANSPORT LTD Company Information for the year ended 30 September 2025
Directors
Slawomir Miodowski Agnieszka Miodowska
Company Number
12898554 (England and Wales)
Registered Office
12 BARLOW PARK AVENUE BOLTON BL1 6QX ENGLAND
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FI TRANSPORT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,732 
38,309 
Current assets
Debtors
5
3,117 
407 
Cash at bank and in hand
15,965 
- 
19,082 
407 
Creditors: amounts falling due within one year
6
(20,566)
(5,342)
Net current liabilities
(1,484)
(4,935)
Total assets less current liabilities
27,248 
33,374 
Creditors: amounts falling due after more than one year
7
(7,344)
(12,048)
Net assets
19,904 
21,326 
Capital and reserves
Profit and loss account
19,904 
21,326 
Shareholders' funds
19,904 
21,326 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2025 and were signed on its behalf by
Slawomir Miodowski Director Company Registration No. 12898554
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FI TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12898554. The registered office is 12 BARLOW PARK AVENUE, BOLTON, BL1 6QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5
Computer equipment
5
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
101,499 
389 
101,888 
At 30 September 2025
101,499 
389 
101,888 
Depreciation
At 1 October 2024
63,579 
- 
63,579 
Charge for the year
9,480 
97 
9,577 
At 30 September 2025
73,059 
97 
73,156 
Net book value
At 30 September 2025
28,440 
292 
28,732 
At 30 September 2024
37,920 
389 
38,309 
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FI TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
100 
Amounts falling due after more than one year
Trade debtors
3,117 
- 
Other debtors
- 
307 
3,117 
307 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
813 
VAT
13,696 
7,682 
Trade creditors
4,762 
(3,147)
Taxes and social security
2,108 
(6)
20,566 
5,342 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,344 
12,048 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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