IRIS Accounts Production v26.1.10.61 07753594 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false false true false Ordinary 1.00000 24753 38239 53871 85695 50255 99181 28369 24753 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07753594 2024-09-30 07753594 2025-09-30 07753594 2024-10-01 2025-09-30 07753594 2023-09-30 07753594 2023-10-01 2024-09-30 07753594 2024-09-30 07753594 ns15:EnglandWales 2024-10-01 2025-09-30 07753594 ns14:PoundSterling 2024-10-01 2025-09-30 07753594 ns10:Director1 2024-10-01 2025-09-30 07753594 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07753594 ns10:SmallEntities 2024-10-01 2025-09-30 07753594 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07753594 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 07753594 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07753594 ns10:FullAccounts 2024-10-01 2025-09-30 07753594 1 2024-10-01 2025-09-30 07753594 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 07753594 42 ns10:Director2 2024-09-30 07753594 42 ns10:Director2 2023-09-30 07753594 42 ns10:Director2 2024-10-01 2025-09-30 07753594 42 ns10:Director2 2023-10-01 2024-09-30 07753594 42 ns10:Director2 2025-09-30 07753594 42 ns10:Director2 2024-09-30 07753594 ns10:Director2 2024-10-01 2025-09-30 07753594 ns10:RegisteredOffice 2024-10-01 2025-09-30 07753594 ns5:CurrentFinancialInstruments 2025-09-30 07753594 ns5:CurrentFinancialInstruments 2024-09-30 07753594 ns5:Non-currentFinancialInstruments 2025-09-30 07753594 ns5:Non-currentFinancialInstruments 2024-09-30 07753594 ns5:ShareCapital 2025-09-30 07753594 ns5:ShareCapital 2024-09-30 07753594 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 07753594 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 07753594 ns5:NetGoodwill 2024-10-01 2025-09-30 07753594 ns5:FurnitureFittings 2024-10-01 2025-09-30 07753594 ns5:MotorVehicles 2024-10-01 2025-09-30 07753594 ns5:NetGoodwill 2024-09-30 07753594 ns5:NetGoodwill 2025-09-30 07753594 ns5:NetGoodwill 2024-09-30 07753594 ns5:FurnitureFittings 2024-09-30 07753594 ns5:MotorVehicles 2024-09-30 07753594 ns5:FurnitureFittings 2025-09-30 07753594 ns5:MotorVehicles 2025-09-30 07753594 ns5:FurnitureFittings 2024-09-30 07753594 ns5:MotorVehicles 2024-09-30 07753594 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 07753594 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 07753594 ns5:DeferredTaxation 2024-09-30 07753594 ns5:DeferredTaxation 2024-10-01 2025-09-30 07753594 ns5:DeferredTaxation 2025-09-30 07753594 ns10:OrdinaryShareClass1 2025-09-30 07753594 ns10:Director1 1 2024-09-30 07753594 ns10:Director1 1 2023-09-30 07753594 ns10:Director1 1 2024-10-01 2025-09-30 07753594 ns10:Director1 1 2023-10-01 2024-09-30 07753594 ns10:Director1 1 2025-09-30 07753594 ns10:Director1 1 2024-09-30

REGISTERED NUMBER: 07753594 (England and Wales)

Secartransport Limited

Unaudited Financial Statements for the Year Ended 30 September 2025

| Secartransport Limited (Registered number: 07753594) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Secartransport Limited |

Company Information

for the Year Ended 30 September 2025

| Directors: | S B Earith

| L J Earith

| Registered office: | Cragwood

| 6A The Dene

| Hurst Green

| Clitheroe

| BB7 9QF

| Registered number: | 07753594 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Secartransport Limited (Registered number: 07753594) |

Statement of Financial Position

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | 50,000 |  | 50,000 |  |

Tangible assets | 5 | 68,379 |  | 55,441 |  |

118,379 |  | 105,441 |  |

Current assets

Debtors | 6 | 52,923 |  | 47,775 |  |

Cash at bank | 1 |  | 865 |  |

52,924 |  | 48,640 |  |

Creditors

Amounts falling due within one year | 7 | 95,059 |  | 74,767 |  |

Net current liabilities | (42,135 | ) | (26,127 | ) |

Total assets less current liabilities | 76,244 |  | 79,314 |  |

Creditors

Amounts falling due after more than one year | 8 | (69,698 | ) | (65,959 | ) |

Provisions for liabilities | 9 | (3,298 | ) | (12,442 | ) |

Net assets | 3,248 |  | 913 |  |

| Secartransport Limited (Registered number: 07753594) |

Statement of Financial Position - continued

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Capital and reserves

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 3,148 |  | 813 |  |

Shareholders' funds | 3,248 |  | 913 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

S B Earith - Director

| Secartransport Limited (Registered number: 07753594) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | Statutory information

| Secartransport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the total invoice value, excluding Value Added Tax, of vehicle transportation and delivery services provided by the company during the year.

| Goodwill

| Amortisation of goodwill has not been provided for by the company as in the opinion of the directors it has an indefinite useful economic life. This accounting policy departs from the requirements of FRS 102 to amortise goodwill over a finite period. The effect of the departure is that amortisation as required by the requrements of FRS 102 has not been accounted for. If amortisation had been accounted for the charge for the year would have amounted to £5,000 and the profit for the year reduced accordingly.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

| Taxation

| The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

| Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Secartransport Limited (Registered number: 07753594) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

3. | Employees and directors

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 October 2024

| and 30 September 2025 | 50,000 |  |

| Net book value

| At 30 September 2025 | 50,000 |  |

| At 30 September 2024 | 50,000 |  |

| Secartransport Limited (Registered number: 07753594) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | Tangible fixed assets

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1 October 2024 | 2,372 |  | 133,436 |  | 135,808 |  |

| Additions | - |  | 41,545 |  | 41,545 |  |

| Disposals | - |  | (13,500 | ) | (13,500 | ) |

| At 30 September 2025 | 2,372 |  | 161,481 |  | 163,853 |  |

| Depreciation

| At 1 October 2024 | 2,281 |  | 78,086 |  | 80,367 |  |

| Charge for year | 19 |  | 21,615 |  | 21,634 |  |

| Eliminated on disposal | - |  | (6,527 | ) | (6,527 | ) |

| At 30 September 2025 | 2,300 |  | 93,174 |  | 95,474 |  |

| Net book value

| At 30 September 2025 | 72 |  | 68,307 |  | 68,379 |  |

| At 30 September 2024 | 91 |  | 55,350 |  | 55,441 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,877 |  | 10,028 |  |

| Other debtors | 46,046 |  | 37,747 |  |

52,923 |  | 47,775 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans | 28,045 |  | 8,683 |  |

| Hire purchase contracts | 20,574 |  | 22,052 |  |

| Trade creditors | 25,805 |  | 23,210 |  |

| Taxation and social security | 6,558 |  | 6,744 |  |

| Other creditors | 14,077 |  | 14,078 |  |

95,059 |  | 74,767 |  |

| Secartransport Limited (Registered number: 07753594) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans | 33,529 |  | 42,100 |  |

| Hire purchase contracts | 36,169 |  | 23,859 |  |

69,698 |  | 65,959 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 3,333 |  | 8,333 |  |

9. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 3,298 |  | 12,442 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 12,442 |  |

| Credit to Statement of Income and Retained Earnings during year | (9,144 | ) |

| Balance at 30 September 2025 | 3,298 |  |

10. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

| Secartransport Limited (Registered number: 07753594) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

11. | Directors' advances, credits and guarantees

| The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| S B Earith and L J Earith

| Balance outstanding at start of year | 24,753 |  | 38,239 |  |

| Amounts advanced | 53,871 |  | 85,695 |  |

| Amounts repaid | (50,255 | ) | (99,181 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 28,369 |  | 24,753 |  |