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# XY TRANSPORT LTD

## Company Registration Number:
15809897 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 29 June 2024

## End date: 31 May 2025

# XY TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# XY TRANSPORT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | ANDRAS TOTH
Registered office: |  | 24 Midholm Close London England NW11 6EB
Company Registration Number: |  | 15809897 (England and Wales)

# XY TRANSPORT LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was sale of transportation and delivery services.

Directors

The director(s) shown below were appointed to the company during the period
ANDRAS TOTH
29 June 2024

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

# XY TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 11 months to 31 May 2025 £
--- | --- | ---
Turnover |  | 6,344
Cost of sales |  | ( 6,411 )
Gross Profit or (Loss) |  | ( 67 )
Administrative Expenses |  | ( 9,982 )
Operating Profit or (Loss) |  | ( 10,049 )
Profit or (Loss) Before Tax |  | ( 10,049 )
Profit or (Loss) for Period |  | ( 10,049 )

The notes form part of these financial statements

# XY TRANSPORT LTD

## Balance sheet

As at 31 May 2025

| Notes | 11 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,990
Total fixed assets: |  | 17,990
Current assets
Debtors: | 5 | 3,947
Cash at bank and in hand: |  | 275
Total current assets: |  | 4,222
Creditors: amounts falling due within one year: | 6 | ( 32,161 )
Net current assets (liabilities): |  | ( 27,939 )
Total assets less current liabilities: |  | ( 9,949 )
Total net assets (liabilities): |  | ( 9,949 )

The notes form part of these financial statements

# XY TRANSPORT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 11 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 10,049 )
Shareholders funds: |  | ( 9,949 )

For the year ending 31 May 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.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

The notes form part of these financial statements

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 11 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 17,990 | 17,990
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 17,990 | 17,990
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 17,990 | 17,990

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 11 months to 31 May 2025 £
--- | ---
Other debtors | 3,947 |
Total | 3,947 |

# XY TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 11 months to 31 May 2025 £
--- | ---
Amounts due under finance leases and hire purchase contracts | 12,544
Other creditors | 19,617
Total | 32,161