31 March 2025 false No description of principal activity Taxfiler 2024.6 16355541business:PrivateLimitedCompanyLtd2025-03-312026-03-31 163555412025-03-30 163555412025-03-312026-03-31 16355541business:AuditExempt-NoAccountantsReport2025-03-312026-03-31 16355541business:FilletedAccounts2025-03-312026-03-31 163555412026-03-31 16355541business:Director12025-03-312026-03-31 16355541business:RegisteredOffice2025-03-312026-03-31 16355541core:WithinOneYear2026-03-31 16355541core:AfterOneYear2026-03-31 16355541core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16355541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16355541core:PreviouslyStatedAmount2026-03-31 16355541business:SmallEntities2025-03-312026-03-31 16355541countries:EnglandWales2025-03-312026-03-31 16355541core:MotorVehicles2025-03-312026-03-31 16355541core:MotorVehicles2025-03-30 16355541core:MotorVehicles2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16355541 (England and Wales)
Lb Brothers Transport Ltd Unaudited accounts for the period from 31 March 2025 to 31 March 2026
Lb Brothers Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lb Brothers Transport Ltd Company Information for the period from 31 March 2025 to 31 March 2026
Director
Taranjeet Singh
Company Number
16355541 (England and Wales)
Registered Office
15 Beech Road Wolverhampton West Midlands WV10 6TP England
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Lb Brothers Transport Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
21,733 
Current assets
Cash at bank and in hand
6,160 
Creditors: amounts falling due within one year
5
(2,075)
Net current assets
4,085 
Total assets less current liabilities
25,818 
Creditors: amounts falling due after more than one year
6
(16,188)
Net assets
9,630 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,530 
Shareholders' funds
9,630 
For the period ending 31 March 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 19 May 2026 and were signed on its behalf by
Taranjeet Singh Director Company Registration No. 16355541
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Lb Brothers Transport Ltd Notes to the Accounts for the period from 31 March 2025 to 31 March 2026
1
Statutory information
Lb Brothers Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16355541. The registered office is 15 Beech Road, Wolverhampton, West Midlands, WV10 6TP, 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 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 March 2025
- 
Additions
22,500 
At 31 March 2026
22,500 
Depreciation
Charge for the period
767 
At 31 March 2026
767 
Net book value
At 31 March 2026
21,733 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
98 
Taxes and social security
1,977 
2,075 
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Lb Brothers Transport Ltd Notes to the Accounts for the period from 31 March 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
4,438 
Other creditors
11,750 
16,188 
7
Average number of employees
During the period the average number of employees was 3.
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