1 September 2024 false No description of principal activity Taxfiler 2024.6 15054075business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150540752024-08-31 150540752024-09-012025-08-31 15054075business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15054075business:FilletedAccounts2024-09-012025-08-31 150540752025-08-31 15054075business:Director12024-09-012025-08-31 15054075business:RegisteredOffice2024-09-012025-08-31 150540752024-08-31 15054075core:WithinOneYear2025-08-31 15054075core:WithinOneYear2024-08-31 15054075core:AfterOneYear2025-08-31 15054075core:AfterOneYear2024-08-31 15054075countries:EnglandWales2024-09-012025-08-31 150540752023-08-072024-08-31 15054075business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15054075 (England and Wales)
A.f.&david Transport Ltd Unaudited accounts for the year ended 31 August 2025
A.f.&david Transport Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A.f.&david Transport Ltd Company Information for the year ended 31 August 2025
Director
Valer Florin Biris
Company Number
15054075 (England and Wales)
Registered Office
Flat 1-2 & 4-5 38 Mersey Road Widnes WA8 0DG England
Accountants
Aprotax Limited 14 Fogarty Park Road Bristol BS15 8FR
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A.f.&david Transport Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
6,888 
7,919 
Current assets
497 
7,089 
Creditors: amounts falling due within one year
1,075 
(9,433)
Net current assets/(liabilities)
1,572 
(2,344)
Total assets less current liabilities
8,460 
5,575 
Creditors: amounts falling due after more than one year
(6,747)
(7,570)
Net assets/(net liabilities)
1,713 
(1,995)
Capital and reserves
1,713 
(1,995)
NOTES TO THE ACCOUNTS
1 Statutory information
A.f.&david Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15054075. The registered office is Flat 1-2 & 4-5 38 Mersey Road, Widnes, WA8 0DG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Valer Florin Biris Director Company Registration No. 15054075
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