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Registered number: 09965356

HI TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Brayan & Spencer Associates

56 Guildford Road

Chertsey

KT16 9BE

HI TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Desislava Hristakieva

Iliyan Stefanov

REGISTERED OFFICE

4 Nicholson Grove

Wickford

SS12 9PL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09965356

ACCOUNTANTS

Brayan & Spencer Associates

56 Guildford Road

Chertsey

KT16 9BE

HI TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HI TRANSPORT LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				270,445				265,727
CURRENT ASSETS
Debtors		4		25,443				16,340
Cash at bank and in hand				104,288				27,056
				129,731				43,396
CREDITORS: Amounts falling due within one year		5		198,748				198,847
NET CURRENT LIABILITIES						(69,017)				(155,451)
TOTAL ASSETS LESS CURRENT LIABILITIES						201,428				110,276
CREDITORS: Amounts falling due after more than one year		6				67,953				98,568
NET ASSETS						133,475				11,708
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						133,375				11,608
SHAREHOLDERS' FUNDS						133,475				11,708
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by
.............................
Iliyan Stefanov
Director
.............................
Desislava Hristakieva

HI TRANSPORT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				5		5

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		265,727		265,727
Additions		94,866		94,866
At 31/03/2026		360,593		360,593
Depreciation
For the year		90,148		90,148
At 31/03/2026		90,148		90,148
Net Book Amounts
At 31/03/2026		270,445		270,445
At 31/03/2025		265,727		265,727

HI TRANSPORT LTD

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
UK corporation tax				12		12
VAT				25,278		14,534
PAYE control				153		-
Salaries and wages control				-		1,794
				25,443		16,340

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Salaries and wages control				205		-
Directors current account				196,335		196,336
Other creditors				2,208		2,511
				198,748		198,847

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Loans >1yr				67,953		98,568
				67,953		98,568

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
				100		100