2024-06-01 03997447 2025-05-31 03997447 2024-06-01 2025-05-31 03997447 2024-05-31 03997447 2023-06-01 2024-05-31 03997447 uk-core:WithinOneYear 2024-05-31 03997447 uk-core:WithinOneYear 2025-05-31 03997447 uk-core:ShareCapital 2025-05-31 03997447 uk-core:ShareCapital 2024-05-31 03997447 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 03997447 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 03997447 uk-bus:Director1 2024-06-01 2025-05-31 03997447 uk-core:ToolsEquipment 2024-05-31 03997447 uk-core:CommercialMotorVehicles 2024-05-31 03997447 uk-core:PlantMachinery 2024-05-31 03997447 uk-core:PlantMachinery 2025-05-31 03997447 uk-core:CommercialMotorVehicles 2025-05-31 03997447 uk-core:ToolsEquipment 2025-05-31 03997447 uk-core:ToolsEquipment 2024-06-01 2025-05-31 03997447 uk-core:CommercialMotorVehicles 2024-06-01 2025-05-31 03997447 uk-core:PlantMachinery 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 03997447 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03997447 uk-bus:FRS102 2024-06-01 2025-05-31 03997447 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 03997447 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Steve Perry Transport Ltd

Registered Number:03997447

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Steve Perry Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

03997447

As at 31 May 2025

Steve Perry Transport Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

15,037
18,270
2
15,037
18,270

Current assets

Trade and other receivables

50,320
59,033
3

Financial assets

34,183
34,183
4
620,667

Cash and cash equivalents

679,222
772,438
705,170

Trade and other payables: amounts falling due within one
year

(65,603)
(63,571)
5
639,567
708,867
Net current assets

Total assets less current liabilities

723,904
657,837
723,904
Net assets
657,837

Capital and reserves

Called up share capital

100
100

Retained earnings

723,804
657,737
723,904
657,837
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Stephen Brian Perry Director

These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Steve Perry Transport Ltd
Notes to the Financial Statements
Statutory Information

Steve Perry Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03997447.

Registered address:

Unit 2, St James Court
Bridgrnorth Road
Wollaston
Stourbridge
DY8 3QG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

Plant and
machinery

£

£

£

£

Cost or
valuation

At 01 June 2024

106,004
583
48,774
56,647

At 31 May 2025

56,647
48,774
583
106,004

Provision for depreciation and impairment

At 01 June 2024

87,734
399
39,289
48,046
Charge for year
3,233
46
1,897
1,290

At 31 May 2025

90,967
445
41,186
49,336

At 31 May 2025

Net book value

7,311
7,588
138
15,037

At 31 May 2024

8,601
9,485
184
18,270
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5
For the year ended 31 May 2025
Steve Perry Transport Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

8,713
-

Other debtors

50,320
50,320
50,320
59,033

4. Financial instruments at fair value

2024
2025

£

£

Other investments

34,183
34,183

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
4,450

Taxation and social security

40,911
38,492

Other creditors

22,661
22,661
63,571
65,603

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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