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Company Registration No. 14463640 (England and Wales)
Axel Transport Ltd Unaudited accounts for the year ended 30 November 2025
Axel Transport Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Axel Transport Ltd Company Information for the year ended 30 November 2025
Director
Arsalan PISHKAR
Company Number
14463640 (England and Wales)
Registered Office
9 Tudor Park Court Farncote Drive Sutton Coldfield West Midlands B74 4QH England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Axel Transport Ltd Accountants' report
Accountants' report to the director of Axel Transport Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Axel Transport Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Axel Transport Ltd, as a body, in accordance with the terms of our engagement letter dated 7 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Axel Transport Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Axel Transport Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Axel Transport Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Axel Transport Ltd. You consider that Axel Transport Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Axel Transport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 7 May 2026
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Axel Transport Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,204 
15,534 
Current assets
Debtors
5
- 
4,795 
Cash at bank and in hand
2,879 
2,320 
2,879 
7,115 
Creditors: amounts falling due within one year
6
(2,647)
(3,110)
Net current assets
232 
4,005 
Total assets less current liabilities
13,436 
19,539 
Creditors: amounts falling due after more than one year
7
(11,055)
(15,480)
Net assets
2,381 
4,059 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,380 
4,058 
Shareholders' funds
2,381 
4,059 
For the year ending 30 November 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 7 May 2026 and were signed on its behalf by
Arsalan PISHKAR Director Company Registration No. 14463640
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Axel Transport Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Axel Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463640. The registered office is 9 Tudor Park Court, Farncote Drive, Sutton Coldfield, West Midlands, B74 4QH, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
21,500 
At 30 November 2025
21,500 
Depreciation
At 1 December 2024
5,966 
Charge for the year
2,330 
At 30 November 2025
8,296 
Net book value
At 30 November 2025
13,204 
At 30 November 2024
15,534 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,795 
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Axel Transport Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
695 
- 
Taxes and social security
1,952 
3,110 
2,647 
3,110 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,055 
15,480 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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