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Company Registration No. 14214743 (England and Wales)
BUK TRANSPORT LIMITED Unaudited accounts for the year ended 31 October 2025
BUK TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUK TRANSPORT LIMITED Company Information for the year ended 31 October 2025
Director
TATARU, Mihaela Roxana
Company Number
14214743 (England and Wales)
Registered Office
53 SANDRINGHAM CRESCENT STOKE-ON-TRENT ST4 8RA ENGLAND
Accountants
KSK Accountants LTD 1 Elm Close Crewe Cheshire cw2 8ru
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BUK TRANSPORT LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,135
27,003
Current assets
Debtors
5
21,986
6,090
Cash at bank and in hand
27,917
16,938
49,903
23,028
Creditors: amounts falling due within one year
6
(50,062)
(15,976)
Net current (liabilities)/assets
(159)
7,052
Net assets
35,976
34,055
Capital and reserves
Profit and loss account
35,976
34,055
Shareholders' funds
35,976
34,055
For the year ending 31 October 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 her 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 22 May 2026 and were signed on its behalf by
TATARU, Mihaela Roxana Director Company Registration No. 14214743
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BUK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BUK TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14214743. The registered office is 53 SANDRINGHAM CRESCENT, STOKE-ON-TRENT, ST4 8RA, 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 November 2024
27,800
Additions
13,500
At 31 October 2025
41,300
Depreciation
At 1 November 2024
797
Charge for the year
4,368
At 31 October 2025
5,165
Net book value
At 31 October 2025
36,135
At 31 October 2024
27,003
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,986
6,090
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BUK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
33,125
-
VAT
7,637
6,836
Trade creditors
3,520
-
Taxes and social security
3,250
8,175
Loans from directors
2,530
965
50,062
15,976
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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