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11876880falseTRANSPORT SERVICES2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11876880






THE ZAREBA TRANSPORT LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
JOANNA ZAREBA
PIOTR ZAREBA


REGISTERED OFFICE
15 MELDRUM CRESCENT
NEWARK
NG24 4NZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11876880



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	4	11,145		14,739
Cash at bank and in hand		10,000		10,000
		21,145		24,739
CREDITORS: Amounts falling due within one year	5	6,544		8,198
NET CURRENT ASSETS			14,601		16,541
TOTAL ASSETS LESS CURRENT LIABILITIES			14,601		16,541


CREDITORS: Amounts falling due after more than one year	6		14,411		16,407

NET ASSETS			190		134

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			90		34
SHAREHOLDERS' FUNDS			190		134

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/12/2025 and signed on their behalf by



.............................
JOANNA ZAREBA
Director



.............................
PIOTR ZAREBA




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/04/2024	18,950	18,950
At 31/03/2025	18,950	18,950
Depreciation
At 01/04/2024	18,950	18,950
At 31/03/2025	18,950	18,950
Net Book Amounts
At 31/03/2025	-	-




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	5,779
Directors current account	11,145	8,960
	11,145	14,739




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	177	1,967
VAT	3,970	4,414
Bank loans and overdrafts	2,003	1,614
Trade creditors	394	203
	6,544	8,198




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	14,411	16,407
	14,411	16,407




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-