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Company Registration No. 09208136 (England and Wales)
O & T TRANSPORT & HAULAGE LTD Unaudited accounts for the year ended 30 September 2025
O & T TRANSPORT & HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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O & T TRANSPORT & HAULAGE LTD Company Information for the year ended 30 September 2025
Director
OLUMIDE EMORUWA-EMORUWA
Company Number
09208136 (England and Wales)
Registered Office
97 HEATON CLOSE SPEKE LIVERPOOL L24 2UQ ENGLAND
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O & T TRANSPORT & HAULAGE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,594 
17,918 
Current assets
Debtors
5
5,138 
6,447 
Cash at bank and in hand
20,295 
45,174 
25,433 
51,621 
Creditors: amounts falling due within one year
6
(56,336)
(59,983)
Net current liabilities
(30,903)
(8,362)
Net assets
12,691 
9,556 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
12,689 
9,554 
Shareholders' funds
12,691 
9,556 
For the year ending 30 September 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 16 June 2026 and were signed on its behalf by
OLUMIDE EMORUWA-EMORUWA Director Company Registration No. 09208136
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O & T TRANSPORT & HAULAGE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
O & T TRANSPORT & HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09208136. The registered office is 97 HEATON CLOSE, SPEKE, LIVERPOOL, L24 2UQ, 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 year, and also have been consistently applied within the same accounts.
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:
Computer equipment
1
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
18,000 
26,958 
7,377 
52,335 
Additions
31,800 
- 
- 
31,800 
At 30 September 2025
49,800 
26,958 
7,377 
84,135 
Depreciation
At 1 October 2024
18,000 
9,288 
7,129 
34,417 
Charge for the year
3,180 
2,696 
248 
6,124 
At 30 September 2025
21,180 
11,984 
7,377 
40,541 
Net book value
At 30 September 2025
28,620 
14,974 
- 
43,594 
At 30 September 2024
- 
17,670 
248 
17,918 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,138 
6,447 
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O & T TRANSPORT & HAULAGE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,210 
3,622 
Proposed dividends
14,000 
7,000 
Loans from directors
40,126 
49,361 
56,336 
59,983 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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