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Company Registration No. 07901226 (England and Wales)
C A B TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2025
C A B TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
C A B TRANSPORT LIMITED Company Information for the year ended 31 March 2025
Directors
Adrian Boulby Christopher Boulby Kim Boulby
Company Number
07901226 (England and Wales)
Registered Office
49 Leedham Road SHEFFIELD S5 6AH
Accountants
DEO Financial Ltd 15b Dransfield House 2 Fox Valley Way Sheffield South Yorkshire S36 2AB
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C A B TRANSPORT LIMITED Accountants' report
Accountants' report to the board of directors of C A B TRANSPORT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C A B TRANSPORT LIMITED for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of C A B TRANSPORT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of C A B TRANSPORT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C A B TRANSPORT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C A B TRANSPORT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C A B TRANSPORT LIMITED. You consider that C A B TRANSPORT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C A B TRANSPORT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DEO Financial Ltd 15b Dransfield House 2 Fox Valley Way Sheffield South Yorkshire S36 2AB 30 December 2025
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C A B TRANSPORT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
121,484 
116,913 
Current assets
Debtors
5
124,216 
118,662 
Cash at bank and in hand
84,088 
912 
208,304 
119,574 
Creditors: amounts falling due within one year
6
(289,875)
(203,421)
Net current liabilities
(81,571)
(83,847)
Total assets less current liabilities
39,913 
33,066 
Creditors: amounts falling due after more than one year
7
(4,144)
(13,333)
Provisions for liabilities
Deferred tax
(32,308)
(22,839)
Net assets/(liabilities)
3,461 
(3,106)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
3,361 
(3,206)
Shareholders' funds
3,461 
(3,106)
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Adrian Boulby Director Company Registration No. 07901226
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C A B TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C A B TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07901226. The registered office is 49 Leedham Road, SHEFFIELD, S5 6AH.
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
C A B TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,989 
373,489 
1,407 
378,885 
Additions
- 
69,650 
728 
70,378 
Disposals
- 
(80,000)
- 
(80,000)
At 31 March 2025
3,989 
363,139 
2,135 
369,263 
Depreciation
At 1 April 2024
3,455 
257,271 
1,246 
261,972 
Charge for the year
134 
40,139 
222 
40,495 
On disposals
- 
(54,688)
- 
(54,688)
At 31 March 2025
3,589 
242,722 
1,468 
247,779 
Net book value
At 31 March 2025
400 
120,417 
667 
121,484 
At 31 March 2024
534 
116,218 
161 
116,913 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
123,926 
118,372 
Other debtors
290 
290 
124,216 
118,662 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
24,145 
12,061 
Trade creditors
51,337 
36,337 
Taxes and social security
6,995 
4,140 
Loans from directors
195,898 
139,383 
Accruals
1,500 
1,500 
289,875 
203,421 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,144 
13,333 
- 7 -
C A B TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
40 Ordinary A of £1 each
40 
40 
20 Ordinary B of £1 each
20 
20 
40 Ordinary C of £1 each
40 
40 
100 
100 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 8 -