2024-07-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 14181954 2024-07-01 2025-06-30 14181954 bus:AbridgedAccounts 2024-07-01 2025-06-30 14181954 bus:Micro-entities 2024-07-01 2025-06-30 14181954 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14181954 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14181954 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14181954 2024-07-01 2025-06-30 14181954 2025-06-30 14181954 bus:RegisteredOffice 2024-07-01 2025-06-30 14181954 core:WithinOneYear 2025-06-30 14181954 core:AfterOneYear 2025-06-30 14181954 1 2024-07-01 2025-06-30 14181954 bus:Director1 2024-07-01 2025-06-30 14181954 bus:Director1 2025-06-30 14181954 bus:Director1 2023-07-01 2024-06-30 14181954 2023-07-01 14181954 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14181954 2023-07-01 2024-06-30 14181954 2024-06-30 14181954 core:WithinOneYear 2024-06-30 14181954 core:AfterOneYear 2024-06-30 14181954 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 14181954 core:ComputerEquipment 2024-07-01 2025-06-30 14181954 core:ComputerEquipment 2025-06-30 14181954 core:ComputerEquipment 2024-06-30 14181954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 14181954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14181954 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14181954 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14181954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14181954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14181954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14181954 core:Non-currentFinancialInstruments 2025-06-30 14181954 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14181954
England and Wales
STEVE ELWOOD TRANSPORT CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Steve Elwood Transport Consultancy Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2

Steve Elwood Transport Consultancy Ltd Accountants' Report For the year ended 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... More Than Accountants Ltd 5 Canon Court Institute Street Bolton BL1 1PZ 25 March 2026 1

Steve Elwood Transport Consultancy Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 125 |  |  | 249
Current assets |  | 12,056 |  |  | 12,736 |
Creditors: amount falling due within one year |  | 4,790 |  |  | (7,144) |
Net current assets |  |  | 16,846 |  |  | 5,592
Total assets less current liabilities |  |  | 16,971 |  |  | 5,841
Net assets |  |  | 16,971 |  |  | 5,841
Capital and reserves |  |  | 16,971 |  |  | 5,841
NOTES TO THE ACCOUNTS General Information Steve Elwood Transport Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14181954, registration address 5 Canon Court , Institute Street, Bolton, BL1 1PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 25 March 2026 and were signed by:
-------------------------------- Stephen Elwood Director
2