1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09685951 2024-08-01 2025-07-31 09685951 2025-07-31 09685951 2024-07-31 09685951 2023-08-01 2024-07-31 09685951 2024-07-31 09685951 2023-07-31 09685951 bus:Director1 2024-08-01 2025-07-31 09685951 core:WithinOneYear 2025-07-31 09685951 core:WithinOneYear 2024-07-31 09685951 core:AfterOneYear 2024-07-31 09685951 bus:Micro-entities 2024-08-01 2025-07-31 09685951 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09685951 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09685951 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09685951 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 09685951

A S Elvin Transport Ltd

Unaudited financial statements

For the year ended

31 July 2025

A S Elvin Transport Ltd

Statement of financial position

31 July 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 4,842 |  | 2,490
|  | ------ |  | ------

Current assets | 16,642 |  | 14,328 |
Prepayments and accrued income | – |  | 88 |
| ------- |  | ------- |
|  | 16,642 |  | 14,416

Creditors: amounts falling due within one year |  | ( 15,897) |  | ( 19,049)
|  | ------- |  | -------
Net current assets/(liabilities) |  | 745 |  | ( 4,633)
|  | ------ |  | ------
Total assets less current liabilities |  | 5,587 |  | ( 2,143)

Creditors: amounts falling due after more than one year |  | – |  | ( 1,300)

Accruals and deferred income |  | ( 1,450) |  | ( 1,167)
|  | ------ |  | ------
|  | 4,137 |  | (4,610)
|  | ------ |  | ------

Capital and reserves |  | 4,137 |  | ( 4,610)
|  | ------ |  | ------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
At the year end the director owed the company £ 10,060 (2024: £ 4,125 ). The maximum balance outstanding during the year was £10,113 (2024: £4,125). Interest of £31 was charged at the official rate.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

Mr A S Elvin |
Director |

Company registration number: 09685951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Waveney Cottages, Aldeby, Beccles, Suffolk, England, NR34 0AN, United Kingdom.