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OUR TRANSPORT LIMITED

Registered Number:12150359

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
OUR TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

12150359

As at 31 July 2025

OUR TRANSPORT LIMITED
Statement of Financial Position

£

£

31/7/2024
31/7/2025

Current assets

Trade and other receivables

9,197
9,327
9,327
9,197

Trade and other payables: amounts falling due within
one year

(2,462)
(2,407)
6,735
6,920
Net current assets

Total assets less current liabilities

6,920
6,735

Trade and other payables: amounts falling due after
more than one year

(6,635)
(6,820)
100
Net assets
100

Capital and reserves

Called up share capital

100
100
100
100
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Sulaiman JALLOH JALLOH Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
OUR TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information

OUR TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12150359.

Registered address:

382 Milwards
Harlow
CM19 4SP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

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