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Registered Number: 11508503
England and Wales
ABPA TRANS LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

ABPA TRANS LTD Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1

ABPA TRANS LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 5,901 |  |  | 7,060
Current assets |  | 25,300 |  |  | 12,792 |
Prepayments and accrued income |  | 961 |  |  | 724 |
Creditors: amount falling due within one year |  | (9,425) |  |  | (3,636) |
Net current assets |  |  | 16,836 |  |  | 9,880
Total assets less current liabilities |  |  | 22,737 |  |  | 16,940
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (3,376)
Net assets |  |  | 22,737 |  |  | 13,564
Capital and reserves |  |  | 22,737 |  |  | 13,564
NOTES TO THE ACCOUNTS General Information ABPA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11508503, registration address 36 WINCHESTER AVENUE, GRIMSBY UNITED KINGDOM, GRIMSBY, DN33 1HR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 10,833 |  | 4,855 |  | 15,688
Additions | - |  | 1,096 |  | 1,096
Disposals | - |  | - |  | -
At 31 August 2025 | 10,833 |  | 5,951 |  | 16,784
Depreciation
At 01 September 2024 | 7,364 |  | 1,264 |  | 8,628
Charge for year | 1,041 |  | 1,214 |  | 2,255
On disposals | - |  | - |  | -
At 31 August 2025 | 8,405 |  | 2,478 |  | 10,883
Net book values
Closing balance as at 31 August 2025 | 2,428 |  | 3,473 |  | 5,901
Opening balance as at 01 September 2024 | 3,469 |  | 3,591 |  | 7,060
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:
-------------------------------- Beata Malgorzata SZKUDELSKA Director
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