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Company Registration No. 14382248 (England and Wales)
Tansley Transport And Removals Ltd Unaudited accounts for the year ended 30 September 2025
Tansley Transport And Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tansley Transport And Removals Ltd Company Information for the year ended 30 September 2025
Director
Simon Fletcher
Secretary
Louisa Ash
Company Number
14382248 (England and Wales)
Registered Office
12 Mettesford Matlock Derbyshire DE4 3DZ England
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Tansley Transport And Removals Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,376 
6,720 
Current assets
Debtors
5
12,467 
- 
Cash at bank and in hand
2,179 
4,344 
14,646 
4,344 
Net current assets
14,646 
4,344 
Total assets less current liabilities
20,022 
11,064 
Creditors: amounts falling due after more than one year
6
(2,752)
(2,440)
Net assets
17,270 
8,624 
Capital and reserves
Profit and loss account
17,270 
8,624 
Shareholders' funds
17,270 
8,624 
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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Simon Fletcher Director Company Registration No. 14382248
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Tansley Transport And Removals Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tansley Transport And Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14382248. The registered office is 12 Mettesford, Matlock, Derbyshire, DE4 3DZ, 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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
10,500 
At 30 September 2025
10,500 
Depreciation
At 1 October 2024
3,780 
Charge for the year
1,344 
At 30 September 2025
5,124 
Net book value
At 30 September 2025
5,376 
At 30 September 2024
6,720 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,467 
- 
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Tansley Transport And Removals Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
2,752 
2,440 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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