Company Registration No. 11185468 (England and Wales)
2CS TRANSPORT LIMITED
Unaudited accounts
for the year ended 28 February 2025
2CS TRANSPORT LIMITED
Unaudited accounts
Contents
2CS TRANSPORT LIMITED
Company Information
for the year ended 28 February 2025
Directors
David Gary Chester
Steven Raymond Lovell
Company Number
11185468 (England and Wales)
Registered Office
14 Buckthorne Road
Normanton
West Yorkshire
WF6 2FH
England
Accountants
HD Accountancy Services Ltd
St. Peter's Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
2CS TRANSPORT LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
9,870
11,978
Cash at bank and in hand
51,528
29,881
Creditors: amounts falling due within one year
(45,166)
(16,106)
Net current assets
112,130
64,911
Total assets less current liabilities
122,000
76,889
Creditors: amounts falling due after more than one year
(8,942)
(17,317)
Profit and loss account
113,056
59,570
Shareholders' funds
113,058
59,572
For the year ending 28 February 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 4 December 2025 and were signed on its behalf by
David Gary Chester
Director
Company Registration No. 11185468
2CS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
2CS TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11185468. The registered office is 14 Buckthorne Road, Normanton, West Yorkshire, WF6 2FH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
20,995
4,386
25,381
At 28 February 2025
20,995
4,386
25,381
At 1 March 2024
10,634
2,769
13,403
Charge for the year
1,865
243
2,108
At 28 February 2025
12,499
3,012
15,511
At 28 February 2025
8,496
1,374
9,870
At 29 February 2024
10,361
1,617
11,978
Amounts falling due within one year
Trade debtors
105,768
51,136
2CS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,672
6,483
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).