1 February 2025 false No description of principal activity Taxfiler 2024.6 11174822business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111748222025-01-31 111748222025-02-012026-01-31 11174822business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11174822business:FilletedAccounts2025-02-012026-01-31 111748222026-01-31 11174822business:Director12025-02-012026-01-31 11174822business:RegisteredOffice2025-02-012026-01-31 111748222025-01-31 11174822core:WithinOneYear2026-01-31 11174822core:WithinOneYear2025-01-31 11174822core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11174822core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11174822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11174822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11174822core:PreviouslyStatedAmount2026-01-31 11174822core:PreviouslyStatedAmount2025-01-31 11174822business:SmallEntities2025-02-012026-01-31 11174822countries:EnglandWales2025-02-012026-01-31 11174822core:MotorVehicles2025-02-012026-01-31 11174822core:PlantMachinery2025-01-31 11174822core:MotorVehicles2025-01-31 11174822core:PlantMachinery2025-02-012026-01-31 11174822core:PlantMachinery2026-01-31 11174822core:MotorVehicles2026-01-31 111748222024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11174822 (England and Wales)
TRANSPORT 247 LTD Unaudited accounts for the year ended 31 January 2026
TRANSPORT 247 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSPORT 247 LTD Company Information for the year ended 31 January 2026
Director
ALHADDAD, Danny
Company Number
11174822 (England and Wales)
Registered Office
10 RIXON CLOSE GEORGE GREEN SLOUGH SL3 6RH ENGLAND
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TRANSPORT 247 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,316 
45,419 
Current assets
Debtors
5
50,803 
80 
Cash at bank and in hand
55,586 
109,328 
106,389 
109,408 
Creditors: amounts falling due within one year
6
(22,172)
(36,045)
Net current assets
84,217 
73,363 
Net assets
111,533 
118,782 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
111,532 
118,781 
Shareholders' funds
111,533 
118,782 
For the year ending 31 January 2026 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 8 May 2026 and were signed on its behalf by
ALHADDAD, Danny Director Company Registration No. 11174822
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TRANSPORT 247 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TRANSPORT 247 LTD is a private company, limited by shares, registered in England and Wales, registration number 11174822. The registered office is 10 RIXON CLOSE, GEORGE GREEN, SLOUGH, SL3 6RH, 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:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
70,384 
70,384 
Additions
34,145 
- 
34,145 
Disposals
- 
(42,495)
(42,495)
At 31 January 2026
34,145 
27,889 
62,034 
Depreciation
At 1 February 2025
- 
24,965 
24,965 
Charge for the year
6,829 
11,423 
18,252 
On disposals
- 
(8,499)
(8,499)
At 31 January 2026
6,829 
27,889 
34,718 
Net book value
At 31 January 2026
27,316 
- 
27,316 
At 31 January 2025
- 
45,419 
45,419 
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TRANSPORT 247 LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
80 
Other debtors
50,803 
- 
50,803 
80 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,406 
29,832 
Taxes and social security
11,766 
6,213 
22,172 
36,045 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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