1 September 2024 false No description of principal activity Taxfiler 2024.6 04764184 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04764184 2024-08-31 04764184 2024-09-01 2025-08-31 04764184 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04764184 business:FilletedAccounts 2024-09-01 2025-08-31 04764184 2025-08-31 04764184 business:Director1 2024-09-01 2025-08-31 04764184 business:Director2 2024-09-01 2025-08-31 04764184 business:RegisteredOffice 2024-09-01 2025-08-31 04764184 2024-08-31 04764184 core:WithinOneYear 2025-08-31 04764184 core:WithinOneYear 2024-08-31 04764184 countries:EnglandWales 2024-09-01 2025-08-31 04764184 2023-09-01 2024-08-31 04764184 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04764184 (England and Wales)
A.D. & B.J.BOOTE TRANSPORT LIMITED Unaudited accounts for the year ended 31 August 2025
A.D. & B.J.BOOTE TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A.D. & B.J.BOOTE TRANSPORT LIMITED Company Information for the year ended 31 August 2025
Directors
Alan Boote Beryl Boote
Company Number
04764184 (England and Wales)
Registered Office
133 Brown Lees Broad Brown Lees Stoke on Trent ST8 6PN
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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A.D. & B.J.BOOTE TRANSPORT LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
16,798
14,774
Current assets
51,747
30,682
Creditors: amounts falling due within one year
(28,430)
(22,058)
Net current assets
23,317
8,624
Total assets less current liabilities
40,115
23,398
Accruals and deferred income
(2,324)
-
Net assets
37,791
23,398
Capital and reserves
37,791
23,398
NOTES TO THE ACCOUNTS
1 Statutory information
A.D. & B.J.BOOTE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04764184. The registered office is 133 Brown Lees Broad, Brown Lees, Stoke on Trent, ST8 6PN.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Alan Boote Director Company Registration No. 04764184
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