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Company Registration No. 12657085 (England and Wales)
Bayer Full Transport Ltd Unaudited accounts for the year ended 30 June 2025
Bayer Full Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bayer Full Transport Ltd Company Information for the year ended 30 June 2025
Director
Artur Ryszard Panasiuk
Company Number
12657085 (England and Wales)
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Bayer Full Transport Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
49
214
Current assets
Debtors
5
-
9,943
Cash at bank and in hand
1,366
1,199
1,366
11,142
Creditors: amounts falling due within one year
6
(881)
(5,367)
Net current assets
485
5,775
Net assets
534
5,989
Capital and reserves
Called up share capital
1
1
Profit and loss account
533
5,988
Shareholders' funds
534
5,989
For the year ending 30 June 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 8 February 2026 and were signed on its behalf by
Artur Ryszard Panasiuk Director Company Registration No. 12657085
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Bayer Full Transport Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bayer Full Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12657085.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
709
At 30 June 2025
709
Depreciation
At 1 July 2024
495
Charge for the year
165
At 30 June 2025
660
Net book value
At 30 June 2025
49
At 30 June 2024
214
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,943
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,006
2,366
Other creditors
(999)
-
Loans from directors
(1,126)
3,001
881
5,367
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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