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Company Registration No. 05934051 (England and Wales)

CLIVE DYER TRANSPORT LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## CLIVE DYER TRANSPORT LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## CLIVE DYER TRANSPORT LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 05934051
Registered Office | 19 ANEMONE WAY
| ST. HELENS
| WA9 4ZJ
2 Directors
Directors who held office during the period were:
Clive Eric DYER
Tracey DYER
3 Principal Activity
Road transport.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 6
2024 | 6

## CLIVE DYER TRANSPORT LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 288,004 |  |  |  | 368,896
Current Assets |  | 656,377 |  |  |  | 658,452 |  |
Creditors: amounts falling due within one year |  | (154,734) |  |  |  | (116,688) |  |
Net Current Assets |  |  |  | 501,643 |  |  |  | 541,764
Total assets less current liabilities |  |  |  | 789,647 |  |  |  | 910,660
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (39,375)
Provisions for liabilities |  |  |  | (72,001) |  |  |  | (70,090)
Net Assets |  |  |  | 717,646 |  |  |  | 801,195
Capital and reserves |  |  |  | 717,646 |  |  |  | 801,195

For the period ending 31/03/2025 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 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.
Approved by the Board on 24 November 2025
C Dyer
Company Registration No. 05934051