31 May 2024 false No description of principal activity Taxfiler 2024.6 09657692business:PrivateLimitedCompanyLtd2024-05-312025-05-29 096576922024-05-30 096576922024-05-312025-05-29 09657692business:AuditExempt-NoAccountantsReport2024-05-312025-05-29 09657692business:FilletedAccounts2024-05-312025-05-29 096576922025-05-29 09657692business:Director12024-05-312025-05-29 09657692business:RegisteredOffice2024-05-312025-05-29 096576922024-05-30 09657692core:WithinOneYear2025-05-29 09657692core:WithinOneYear2024-05-30 09657692core:AfterOneYear2025-05-29 09657692core:AfterOneYear2024-05-30 09657692core:ShareCapitalcore:PreviouslyStatedAmount2025-05-29 09657692core:ShareCapitalcore:PreviouslyStatedAmount2024-05-30 09657692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-29 09657692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-30 09657692core:PreviouslyStatedAmount2025-05-29 09657692core:PreviouslyStatedAmount2024-05-30 09657692business:SmallEntities2024-05-312025-05-29 09657692countries:EnglandWales2024-05-312025-05-29 09657692core:MotorVehicles2024-05-312025-05-29 09657692core:PlantMachinery2024-05-30 09657692core:MotorVehicles2024-05-30 09657692core:ComputerEquipment2024-05-30 09657692core:PlantMachinery2025-05-29 09657692core:MotorVehicles2025-05-29 09657692core:ComputerEquipment2025-05-29 09657692core:PlantMachinery2024-05-312025-05-29 09657692core:ComputerEquipment2024-05-312025-05-29 09657692business:OrdinaryShareClass12024-05-312025-05-29 09657692business:OrdinaryShareClass12023-05-312024-05-30 096576922023-05-312024-05-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09657692 (England and Wales)
AML TRANSPORT LTD Unaudited accounts for the period from 31 May 2024 to 29 May 2025
AML TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AML TRANSPORT LTD Company Information for the period from 31 May 2024 to 29 May 2025
Director
ADRIAN LEWANDOWSKI
Company Number
09657692 (England and Wales)
Registered Office
20 THE DOWNS IPSWICH IP11 2FG ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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AML TRANSPORT LTD Statement of financial position as at 29 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,402 
51,088 
Current assets
Debtors
5
41,410 
121,873 
Cash at bank and in hand
278,511 
121,299 
319,921 
243,172 
Creditors: amounts falling due within one year
6
(158,127)
(92,745)
Net current assets
161,794 
150,427 
Total assets less current liabilities
209,196 
201,515 
Creditors: amounts falling due after more than one year
7
(10,833)
(24,969)
Net assets
198,363 
176,546 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
198,263 
176,446 
Shareholders' funds
198,363 
176,546 
For the period ending 29 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 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 6 February 2025 and were signed on its behalf by
ADRIAN LEWANDOWSKI Director Company Registration No. 09657692
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AML TRANSPORT LTD Notes to the Accounts for the period from 31 May 2024 to 29 May 2025
1
Statutory information
AML TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09657692. The registered office is 20 THE DOWNS, IPSWICH, IP11 2FG, 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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 May 2024
4,246 
159,500 
34,540 
198,286 
At 29 May 2025
4,246 
159,500 
34,540 
198,286 
Depreciation
At 31 May 2024
328 
122,500 
24,370 
147,198 
Charge for the period
424 
- 
3,262 
3,686 
At 29 May 2025
752 
122,500 
27,632 
150,884 
Net book value
At 29 May 2025
3,494 
37,000 
6,908 
47,402 
At 30 May 2024
3,918 
37,000 
10,170 
51,088 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,410 
121,873 
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AML TRANSPORT LTD Notes to the Accounts for the period from 31 May 2024 to 29 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,822 
6,429 
Obligations under finance leases and hire purchase contracts
18,288 
18,288 
Trade creditors
22,082 
17,068 
Taxes and social security
(519)
(11,371)
Other creditors
7,577 
6,849 
Loans from directors
88,877 
55,482 
158,127 
92,745 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,833 
20,833 
Taxes and social security
- 
4,136 
10,833 
24,969 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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