15059546 false Freight transport by road 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15059546
A.MACLEAN TRANSPORT SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

A.MACLEAN TRANSPORT SERVICES LTD

Registered Number: 15059546
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 27,489 |  |  |  | 14,657
Current assets |  |  |  | 13,329 |  |  |  | 6,887 |  |
Prepayments and accrued income |  |  |  | 999 |  |  |  | - |  |
Creditors: amounts falling due within one year |  |  |  | (18,157) |  |  |  | (5,645) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (3,829) |  |  |  | 1,242
Total assets less current liabilities |  |  |  |  |  | 23,660 |  |  |  | 15,899
Creditors: amounts falling due after more than one year |  |  |  |  |  | 21,100 |  |  |  | 10,401
Net Assets |  |  |  |  |  | 2,560 |  |  |  | 5,498
Capital and reserves |  |  |  |  |  | 2,560 |  |  |  | 5,498
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 15059546. Registered office Office 4, 1st Floor, 77-79 High Street, Watford, WD17 2DJ
For the year ending 31/08/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ashley Maclean |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |