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Registration number: 04888732

Classic Carriers Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Classic Carriers Limited

Contents

Company Information

1

Strategic Report

2

Directors' Report

3

Statement of Directors' Responsibilities

4

Independent Auditor's Report

5 to 8

Profit and Loss Account and Statement of Retained Earnings

9

Balance Sheet

10

Statement of Changes in Equity

11

Notes to the Financial Statements

12 to 24

 

Classic Carriers Limited

Company Information

Directors

Mr M D Jones

Mr J A Kellett

Registered office

EFS Global
Pendle House
Phoenix Way
Burnley
Lancashire
BB11 5SX

Auditors

Kneeshaws Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Classic Carriers Limited

Strategic Report for the Year Ended 31 March 2025

The directors present their strategic report for the year ended 31 March 2025.

Principal activity

The principal activity of the company is that of provider of pallet and parcel delivery services

Fair review of the business

Trading and general economic conditions have remained challenging throughout the year ended 31st March 2025. Despite these conditions the company has performed well over the course of the year. The directors are therefore satisfied with the results for the year.
Since the end of the end of the year, trading conditions have remained challenging within the sector and the company’s focus has been devoted to improved efficiencies and cost management, combined with business development initiatives.

The company's key financial and other performance indicators during the year were as follows:

Financial KPIs

Unit

2025

2024

Turnover

£

17,997,955

12,866,551

Turnover growth/(reduction)

%

5

(1)

Gross profit margin

%

10

15

Profit before tax

£

30,200

65,805

Principal risks and uncertainties

The directors of the company manage the company’s risk significantly in conjunction with the management of fuel consumption, drivers’ wages and subcontractors’ costs.

The fuel cost fluctuation is an industry-wide factor caused by oil prices and government fuel tariffs. The company closely monitors fuel prices and strives to make price conscious fuel purchase policies where possible, and keeps vehicles well maintained to ensure maximum efficiency.
Due to the mobility of the driver market we seek to maintain driver/subcontractor satisfaction and training, which benefits all parties.

The company’s operations are exposed to a variety of financial risks that include the effects of changes to customer credit risk, supply chain risk and trading seasonality. The company has in place a risk management programme that seeks to limit the adverse effects on the financial performance of the company.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mr M D Jones
Director

 

Classic Carriers Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr M D Jones

Mr J A Kellett

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 20026.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mr M D Jones
Director

 

Classic Carriers Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable United Kingdom Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Classic Carriers Limited

Independent Auditor's Report to the Members of Classic Carriers Limited

Opinion

We have audited the financial statements of Classic Carriers Limited (the 'company') for the year ended 31 March 2025, which comprise the Profit and Loss Account and Statement of Retained Earnings, Balance Sheet, Statement of Changes in Equity, and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the company's affairs as at 31 March 2025 and of its profit for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

 

Classic Carriers Limited

Independent Auditor's Report to the Members of Classic Carriers Limited

Opinion on other matter prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

the information given in the Strategic Report and Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report and the Directors' Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities [set out on page 4], the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor Responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

Classic Carriers Limited

Independent Auditor's Report to the Members of Classic Carriers Limited

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our respnsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We identified areas of laws and regulations that could reasonably be expected to have a material effect on the financial statements from our general commercial and sector experience, through discussion with the director and other management (as required by auditing standards), and from inspection of the company's regulatory and legal correspondence and discussed with the directors and other management the policies and procedures regarding compliance with laws and regulations. We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit.

The potential effect of these laws and regulations on the financial statements varies considerably.

Firstly, the company is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation, taxation legislation and pension legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statements items.

Secondly, the company is subject to many other laws and regulations where the consequences of non-compliance could have a material effect on amounts or disclosures in the financial statements, for instance through the imposition of fines or litigation. We identified the following areas as those most likely to have such an effect: anti-bribery and certain aspects of company legislation recognising the financial nature of the company's activities. Auditing standards, limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Through these procedures we are not aware of actual or suspected non-compliance and this did not affect our procedures on the related financial statement items.

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, the further removed non-compliance with laws and regulations (irregularities) is from the events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it. In addition, as with any audit, there remained a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

 

Classic Carriers Limited

Independent Auditor's Report to the Members of Classic Carriers Limited

......................................
Andrew Davies BFP FCA (Senior Statutory Auditor)
For and on behalf of Kneeshaws, Statutory Auditor
 Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

23 December 2025

 

Classic Carriers Limited

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 31 March 2025

Note

2025
£

2024
£

Turnover

3

17,997,955

12,866,551

Cost of sales

 

(16,137,413)

(10,983,542)

Gross profit

 

1,860,542

1,883,009

Administrative expenses

 

(2,190,287)

(2,083,422)

Other operating income

4

478,729

309,731

Operating profit

6

148,984

109,318

Other interest receivable and similar income

7

-

848

Interest payable and similar charges

8

(118,784)

(44,361)

 

(118,784)

(43,513)

Profit before tax

 

30,200

65,805

Taxation

10

(9,547)

(9,202)

Profit for the financial year

 

20,653

56,603

Retained earnings brought forward

 

1,515,001

1,458,398

Retained earnings carried forward

 

1,535,654

1,515,001

 

Classic Carriers Limited

(Registration number: 04888732)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Intangible assets

11

2,552

4,013

Tangible assets

12

760,360

907,224

Investments

13

253,771

278,771

 

1,016,683

1,190,008

Current assets

 

Debtors

14

5,130,609

4,175,178

Cash at bank and in hand

 

145,842

407,784

 

5,276,451

4,582,962

Creditors: Amounts falling due within one year

16

(4,209,283)

(3,616,047)

Net current assets

 

1,067,168

966,915

Total assets less current liabilities

 

2,083,851

2,156,923

Creditors: Amounts falling due after more than one year

16

(315,805)

(345,561)

Provisions for liabilities

17

(82,292)

(146,261)

Net assets

 

1,685,754

1,665,101

Capital and reserves

 

Called up share capital

200

200

Share premium reserve

149,900

149,900

Retained earnings

1,535,654

1,515,001

Shareholders' funds

 

1,685,754

1,665,101

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mr M D Jones
Director

 

Classic Carriers Limited

Statement of Changes in Equity for the Year Ended 31 March 2025

Share capital
£

Share premium
£

Retained earnings
£

Total
£

At 1 April 2024

200

149,900

1,515,001

1,665,101

Profit for the year

-

-

20,653

20,653

At 31 March 2025

200

149,900

1,535,654

1,685,754

Share capital
£

Share premium
£

Retained earnings
£

Total
£

At 1 July 2023

368

183,233

1,458,398

1,641,999

Profit for the year

-

-

56,603

56,603

Purchase of own share capital

(168)

-

-

(168)

Other share premium reserve movements

-

(33,333)

-

(33,333)

At 31 March 2024

200

149,900

1,515,001

1,665,101

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
EFS Global
Pendle House
Phoenix Way
Burnley
Lancashire
BB11 5SX

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Summary of disclosure exemptions

The company is exempt under paragraph 1.12 of FRS 102 from the requirement to prepare a statement of cash flows as it is a member of a group where the parent of the group prepares publicly available consolidated financial statements and the company is included in the consolidation..

Group accounts not prepared

The financial statements contain information about Clasic Carriers Limited as an individual company and do not contain consolidated information as the parent of a group.

The company is exempt under section 400 of the Companies Act 2006 from the requirement to prepare consolidated financial statements as it and its subsidiary undertakings are included by full consolidation in the consolidated financial statements of its parent, EFS Global Holdings Limited, a company incorporated in England.
.

Critical accounting estimates and areas of judgement

Estimates and judgements are cintinually evaluated and are based on historical experience and other factors, including expectations of future events that are beleieved to be reasonable under the circumstances. The directors have established that there are no areas of judgement which are deemed critcal to the company's financial statements.

Going concern

The financial statements have been prepared on a going concern basis.

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Judgements

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events, that are believed to be reasonable under the circumstances. The directors have established that there are no areas of judgement which are deemed critcal to the company's financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Short leasehold property

5% Straight line

Plant and Machinery

20% to100% Straight line and 20% to 50% reducing balance

Motor Vehicles

25% to 40% Reducing balance

Fixtures, fittings and equipment

25% to 33% Reducing balance and 50% to 100% Straight line

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Website costs

3 years straight line

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Turnover

The analysis of the company's revenue for the year from continuing operations is as follows:

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Sale of goods

17,918,455

12,778,804

Rental income from investment property

79,500

87,747

17,997,955

12,866,551

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

4

Other operating income

The analysis of the company's other operating income for the year is as follows:

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Miscellaneous other operating income

478,729

309,731

5

Other gains and losses

The analysis of the company's other gains and losses for the year is as follows:

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Gain/loss on disposal of property, plant and equipment

4,252

(1,200)

6

Operating profit

Arrived at after charging/(crediting)

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Depreciation expense

320,217

279,736

Operating lease expense - plant and machinery

70,592

40,351

(Profit)/loss on disposal of property, plant and equipment

(4,252)

1,200

7

Other interest receivable and similar income

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Interest income on bank deposits

-

813

Other finance income

-

35

-

848

8

Interest payable and similar expenses

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Interest on bank overdrafts and borrowings

11,329

-

Interest on obligations under finance leases and hire purchase contracts

33,046

20,908

Interest expense on other finance liabilities

74,409

23,453

118,784

44,361

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

9

Staff costs

The aggregate payroll costs (including directors' remuneration) were as follows:

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Wages and salaries

2,273,681

1,766,887

Social security costs

242,574

184,773

Pension costs, defined contribution scheme

44,030

42,017

Other employee expense

26,987

23,866

2,587,272

2,017,543

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2025
No.

2024
No.

Administration and support

11

11

Distribution

59

59

Management

2

11

72

81

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

10

Taxation

Tax charged/(credited) in the income statement

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Current taxation

UK corporation tax

73,516

72,568

UK corporation tax adjustment to prior periods

-

(2,594)

73,516

69,974

Deferred taxation

Arising from origination and reversal of timing differences

(63,969)

(60,772)

Tax expense in the income statement

9,547

9,202

The tax on profit before tax for the year is the same as the standard rate of corporation tax in the UK (2024 - the same as the standard rate of corporation tax in the UK) of 25% (2024 - 25%).

The differences are reconciled below:

Year ended 31 March 2025
 £

1 July 2023 to 31 March 2024
 £

Profit before tax

30,200

65,805

Corporation tax at standard rate

7,551

16,451

Tax increase (decrease) from other short-term timing differences

1,996

1,650

Tax increase (decrease) arising from utilisation of losses b/fwd

-

(7,033)

Tax adjustments for depreciation on assets not attracting capital allowances

-

728

Over/underprovision in previous year

-

(2,594)

Total tax charge

9,547

9,202

Deferred tax

Deferred tax assets and liabilities

2025

Asset
£

Liability
£

-

82,292

-

82,292

2024

Asset
£

Liability
£

-

146,261

-

146,261

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

11

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

At 1 April 2024

29,700

29,700

At 31 March 2025

29,700

29,700

Amortisation

At 1 April 2024

25,687

25,687

Amortisation charge

1,461

1,461

At 31 March 2025

27,148

27,148

Carrying amount

At 31 March 2025

2,552

2,552

At 31 March 2024

4,013

4,013

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

12

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2024

77,564

64,899

2,486,271

157,248

2,785,982

Additions

35,598

28,204

147,361

11,596

222,759

Disposals

-

-

(370,058)

(23,892)

(393,950)

At 31 March 2025

113,162

93,103

2,263,574

144,952

2,614,791

Depreciation

At 1 April 2024

10,342

52,888

1,694,621

120,907

1,878,758

Charge for the year

13,026

10,664

277,283

17,784

318,757

Eliminated on disposal

-

-

(319,192)

(23,892)

(343,084)

At 31 March 2025

23,368

63,552

1,652,712

114,799

1,854,431

Carrying amount

At 31 March 2025

89,794

29,551

610,862

30,153

760,360

At 31 March 2024

67,222

12,011

791,650

36,341

907,224

Included within the net book value of land and buildings above is £89,794 (2024 - £67,222) in respect of short leasehold land and buildings.
 

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Assets held under finance leases and hire purchase contracts

The net carrying amount of tangible assets includes the following amounts in respect of assets held under finance leases and hire purchase contracts:

2025
£

2024
£

Motor Vehicles

523,202

382,389

   

13

Investments

31 March 2025
 £

31 March 2024
 £

Investments in subsidiaries

253,771

278,771

Subsidiaries

£

Cost or valuation

At 1 April 2024

278,771

Disposals

(25,000)

At 31 March 2025

253,771

Provision

Carrying amount

At 31 March 2025

253,771

At 31 March 2024

278,771

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2025

2024

Subsidiary undertakings

Pass the Parcel Overnight Ltd

Yorkshire House, Barton Hill, York, YO60 7JX

England

Ordinary

89.06%

89.06%

Subsidiary undertakings

Pass the Parcel Overnight Ltd

The principal activity of Pass the Parcel Overnight Ltd is parcel delivery and storage. The loss for the financial period of Pass the Parcel Overnight Ltd was £12,427 and the aggregate amount of capital and reserves at the end of the period was £557,536.

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

14

Debtors

Current

Note

2025
£

2024
£

Trade debtors

 

2,525,403

2,429,805

Amounts owed by related parties

22

2,245,730

1,349,225

Other debtors

 

6,278

-

Prepayments

 

353,198

372,680

Accrued income

 

-

18,448

Income tax asset

10

-

5,020

   

5,130,609

4,175,178

15

Cash and cash equivalents

31 March 2025
 £

31 March 2024
 £

Cash at bank

145,842

407,784

16

Creditors

Note

31 March 2025
 £

31 March 2024
 £

Due within one year

 

Loans and borrowings

20

1,232,530

1,188,339

trade creditors

 

2,056,321

1,860,205

Amounts due to related parties

22

400,500

97,500

Social security and other taxes

 

200,778

235,601

Other payables

 

14,537

57,644

Accrued expenses

 

155,702

104,191

Income tax liability

10

148,915

72,567

 

4,209,283

3,616,047

Due after one year

 

Loans and borrowings

20

315,805

345,561

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

17

Provisions for liabilities

Deferred tax
£

Total
£

At 1 April 2024

146,261

146,261

Increase (decrease) in existing provisions

(63,969)

(63,969)

At 31 March 2025

82,292

82,292

18

Pension and other schemes

Defined contribution pension scheme

The company operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the company to the scheme and amounted to £44,030 (2024 - £42,017).

19

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

200

200

200

200

Ordinary B shares of £0.01 each

-

-

-

-

200

200

200

200

20

Loans and borrowings

31 March 2025
 £

31 March 2024
 £

Non-current loans and borrowings

Bank borrowings

2,500

12,500

HP and finance lease liabilities

313,305

333,061

315,805

345,561

31 March 2025
 £

31 March 2024
 £

Current loans and borrowings

Bank borrowings

10,000

10,000

HP and finance lease liabilities

248,936

203,111

Other borrowings

973,594

975,228

1,232,530

1,188,339

 

Classic Carriers Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

The Factor balances are secured by a fixed charge over the assets of the company. The assets on hire purchase are secured on the assets financed.

21

Obligations under leases and hire purchase contracts

Finance leases

The total of future minimum lease payments is as follows:

2025
£

2024
£

Not later than one year

248,937

203,111

Later than one year and not later than five years

313,305

333,061

562,242

536,172

Operating leases

The total of future minimum lease payments is as follows:

2025
£

2024
£

Not later than one year

612,891

610,294

Later than one year and not later than five years

1,414,685

1,095,948

Later than five years

453,000

604,000

2,480,576

2,310,242

The amount of non-cancellable operating lease payments recognised as an expense during the year was £610,294 (2024 - £600,256).

22

Related party transactions

The company has taken advantage of the exemption in FRS 102 from the requirement to disclose transactions with wholly owned group companies on the grounds that consolidated financial statements are prepared by the parent company.

23

Parent and ultimate parent undertaking

The ultimate parent is EFS Global Holdings Ltd, incorporated in England.

 The most senior parent entity producing publicly available financial statements is EFS Global Holdings Ltd. These financial statements are available upon request from EFS Group, Phoenix Way, Burnley, Lancashire BB11 5SX

 The ultimate controlling party is Mr M. D. Jones.