1 October 2024 false No description of principal activity Taxfiler 2024.6 09761107business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097611072024-09-30 097611072024-10-012025-09-30 09761107business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09761107business:FilletedAccounts2024-10-012025-09-30 097611072025-09-30 09761107business:Director12024-10-012025-09-30 09761107business:RegisteredOffice2024-10-012025-09-30 097611072024-09-30 09761107core:WithinOneYear2025-09-30 09761107core:WithinOneYear2024-09-30 09761107core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09761107core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09761107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09761107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09761107core:PreviouslyStatedAmount2025-09-30 09761107core:PreviouslyStatedAmount2024-09-30 09761107business:SmallEntities2024-10-012025-09-30 09761107countries:EnglandWales2024-10-012025-09-30 09761107core:PlantMachinery2024-10-012025-09-30 09761107core:PlantMachinery2024-09-30 09761107core:PlantMachinery2025-09-30 09761107business:OrdinaryShareClass12024-10-012025-09-30 09761107business:OrdinaryShareClass12023-10-012024-09-30 097611072023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09761107 (England and Wales)
BRO TRANSPORT LTD Accounts for the year ended 30 September 2025
BRO TRANSPORT LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRO TRANSPORT LTD Company Information for the year ended 30 September 2025
Director
Dmitrijs Sanatovs
Company Number
09761107 (England and Wales)
Registered Office
48 Cumberland Road Burton-on-Trent Staffordshire DE15 9JS England
Accountants
ABN Accounting Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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BRO TRANSPORT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
(3,768)
1,845 
Cash at bank and in hand
1,654 
(1,659)
(2,114)
186 
Creditors: amounts falling due within one year
6
(3,760)
(150)
Net current (liabilities)/assets
(5,874)
36 
Net (liabilities)/assets
(5,874)
36 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(5,875)
35 
Shareholders' funds
(5,874)
36 
For the year ending 30 September 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 28 April 2026 and were signed on its behalf by
Dmitrijs Sanatovs Director Company Registration No. 09761107
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BRO TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRO TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09761107. The registered office is 48 Cumberland Road, Burton-on-Trent, Staffordshire, DE15 9JS, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BRO TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
11,454 
At 30 September 2025
11,454 
Depreciation
At 1 October 2024
11,454 
At 30 September 2025
11,454 
Net book value
At 30 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,420)
(1,420)
Other debtors
(2,348)
3,265 
(3,768)
1,845 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
186 
150 
Other creditors
3,574 
- 
3,760 
150 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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