Company Registration No. 14736356 (England and Wales)
National Transport LTD
Unaudited accounts
for the year ended 31 March 2025
National Transport LTD
Unaudited accounts
Contents
National Transport LTD
Company Information
for the year ended 31 March 2025
Company Number
14736356 (England and Wales)
Registered Office
8 Litcham Spur
Slough
Berkshire
SL1 3HX
England
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
National Transport LTD
Statement of financial position
as at 31 March 2025
Tangible assets
46,080
49,600
Cash at bank and in hand
82,831
7,791
Creditors: amounts falling due within one year
(83,056)
(89,651)
Net current liabilities
(225)
(81,860)
Total assets less current liabilities
45,855
(32,260)
Creditors: amounts falling due after more than one year
(15,401)
(15,401)
Net assets/(liabilities)
30,454
(47,661)
Called up share capital
(1)
-
Profit and loss account
30,455
(47,661)
Shareholders' funds
30,454
(47,661)
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 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 31 December 2025 and were signed on its behalf by
Sukhraj SINGH
Director
Company Registration No. 14736356
National Transport LTD
Notes to the Accounts
for the year ended 31 March 2025
National Transport LTD is a private company, limited by shares, registered in England and Wales, registration number 14736356. The registered office is 8 Litcham Spur, Slough, Berkshire, SL1 3HX, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
@20% P.A. using Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Charge for the year
11,520
National Transport LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,182
-
Loans from directors
28,911
89,521
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).