Company Registration No. 11966207 (England and Wales)
Harris & Smith Family Transport Ltd
Unaudited accounts
for the year ended 30 April 2025
Harris & Smith Family Transport Ltd
Unaudited accounts
Contents
Harris & Smith Family Transport Ltd
Company Information
for the year ended 30 April 2025
Director
Antony Michael Smith
Company Number
11966207 (England and Wales)
Registered Office
60 SPRINGFIELD AVENUE
MORLEY
LEEDS
LS27 9PW
ENGLAND
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Harris & Smith Family Transport Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
19,277
25,624
Cash at bank and in hand
850
10,553
Creditors: amounts falling due within one year
(50,626)
(52,039)
Net current liabilities
(48,563)
(37,887)
Net liabilities
(29,286)
(12,263)
Called up share capital
3
3
Profit and loss account
(29,289)
(12,266)
Shareholders' funds
(29,286)
(12,263)
For the year ending 30 April 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 January 2026 and were signed on its behalf by
Antony Michael Smith
Director
Company Registration No. 11966207
Harris & Smith Family Transport Ltd
Notes to the Accounts
for the year ended 30 April 2025
Harris & Smith Family Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11966207. The registered office is 60 SPRINGFIELD AVENUE, MORLEY, LEEDS, LS27 9PW, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
65,620
1,794
67,414
At 30 April 2025
65,620
1,794
67,414
At 1 May 2024
41,172
618
41,790
Charge for the year
6,112
235
6,347
At 30 April 2025
47,284
853
48,137
At 30 April 2025
18,336
941
19,277
At 30 April 2024
24,448
1,176
25,624
Amounts falling due within one year
Harris & Smith Family Transport Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,572
12,542
Taxes and social security
383
383
Other creditors
5,430
4,464
Loans from directors
39,241
34,650
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).