COLTON TRANSPORT LIMITED

Company Registration Number:
05149385 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

COLTON TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

COLTON TRANSPORT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,149,865 2,286,140
Total fixed assets: 3,149,865 2,286,140
Current assets
Debtors:   364,849 440,304
Cash at bank and in hand: 2,899,421 1,850,231
Total current assets: 3,264,270 2,290,535
Creditors: amounts falling due within one year:   (1,947,167) (81,246)
Net current assets (liabilities): 1,317,103 2,209,289
Total assets less current liabilities: 4,466,968 4,495,429
Total net assets (liabilities): 4,466,968 4,495,429
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,466,967 4,495,428
Shareholders funds: 4,466,968 4,495,429

The notes form part of these financial statements

COLTON TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: P NORMAN
Status: Director

The notes form part of these financial statements

COLTON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLTON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

COLTON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 3,119,699
Additions 1,092,777
Disposals (240,950)
At 31 August 2025 3,971,526
Depreciation
At 01 September 2024 833,559
Charge for year 229,052
On disposals (240,950)
At 31 August 2025 821,661
Net book value
At 31 August 2025 3,149,865
At 31 August 2024 2,286,140