Shirley Transport Solutions Limited 12341832 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is transport services. Digita Accounts Production Advanced 6.30.9574.0 true 12341832 2025-01-01 2025-12-31 12341832 2025-12-31 12341832 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12341832 bus:Micro-entities 2025-01-01 2025-12-31 12341832 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12341832 bus:FilletedAccounts 2025-01-01 2025-12-31 12341832 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12341832 bus:RegisteredOffice 2025-01-01 2025-12-31 12341832 bus:Director1 2025-01-01 2025-12-31 12341832 bus:Director2 2025-01-01 2025-12-31 12341832 bus:Director3 2025-01-01 2025-12-31 12341832 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12341832 bus:Agent1 2025-01-01 2025-12-31 12341832 countries:EnglandWales 2025-01-01 2025-12-31 12341832 2024-01-01 2024-12-31 12341832 2024-12-31 12341832 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12341832

Shirley Transport Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Shirley Transport Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shirley Transport Solutions Limited

Company Information

Directors

Mr Samuel James Shirley

Mrs Hayley Shirley

Mr Derek James Shirley

Registered office

Cheltenham 2, Centrix, Keys Business Village
Keys Park Road
Hednesford
Cannock
Staffordshire
WS12 2HA

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Shirley Transport Solutions Limited

(Registration number: 12341832)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

10,815

11,202

Current assets

289,185

204,153

Prepayments and accrued income

3,756

4,591

Creditors: Amounts falling due within one year

(284,474)

(195,544)

Net current assets

8,467

13,200

Total assets less current liabilities

19,282

24,402

Provisions for liabilities

(2,703)

(2,800)

Accruals and deferred income

(14,234)

(17,188)

 

2,345

4,414

Capital and reserves

2,345

4,414

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cheltenham 2, Centrix, Keys Business Village
Keys Park Road
Hednesford
Cannock
Staffordshire
WS12 2HA

These financial statements were authorised for issue by the Board on 6 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 7).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shirley Transport Solutions Limited

(Registration number: 12341832)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 April 2026 and signed on its behalf by:
 

.........................................
Mrs Hayley Shirley
Director