1 June 2024 false No description of principal activity Taxfiler 2024.6 14125313 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14125313 2024-05-31 14125313 2024-06-01 2025-05-31 14125313 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14125313 business:FilletedAccounts 2024-06-01 2025-05-31 14125313 2025-05-31 14125313 business:Director1 2024-06-01 2025-05-31 14125313 business:Director2 2024-06-01 2025-05-31 14125313 business:RegisteredOffice 2024-06-01 2025-05-31 14125313 2024-05-31 14125313 core:WithinOneYear 2025-05-31 14125313 core:WithinOneYear 2024-05-31 14125313 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14125313 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14125313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14125313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14125313 core:PreviouslyStatedAmount 2025-05-31 14125313 core:PreviouslyStatedAmount 2024-05-31 14125313 business:SmallEntities 2024-06-01 2025-05-31 14125313 countries:EnglandWales 2024-06-01 2025-05-31 14125313 core:ComputerEquipment 2024-05-31 14125313 core:ComputerEquipment 2025-05-31 14125313 core:ComputerEquipment 2024-06-01 2025-05-31 14125313 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14125313 (England and Wales)
SURREY TRANSPORT LTD Unaudited accounts for the year ended 31 May 2025
SURREY TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURREY TRANSPORT LTD Company Information for the year ended 31 May 2025
Directors
Muhammed Bilal THAHEEM Muhammed Bilal THAHEEM
Company Number
14125313 (England and Wales)
Registered Office
FLAT 35 SPENCER COURT 208 WOODCOTE ROAD WALLINGTON SM6 0PJ UNITED KINGDOM
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SURREY TRANSPORT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
548
668
Current assets
Cash at bank and in hand
1,098
998
Creditors: amounts falling due within one year
5
(2,092)
(1,642)
Net current liabilities
(994)
(644)
Net (liabilities)/assets
(446)
24
Capital and reserves
Called up share capital
100
100
Profit and loss account
(546)
(76)
Shareholders' funds
(446)
24
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Muhammed Bilal THAHEEM Director Company Registration No. 14125313
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SURREY TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SURREY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14125313. The registered office is FLAT 35 SPENCER COURT, 208 WOODCOTE ROAD, WALLINGTON, SM6 0PJ, UNITED KINGDOM.
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
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
682
At 31 May 2025
682
Depreciation
At 1 June 2024
14
Charge for the year
120
At 31 May 2025
134
Net book value
At 31 May 2025
548
At 31 May 2024
668
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,645
1,642
Loans from directors
447
-
2,092
1,642
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SURREY TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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