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Company Registration No. 11096410 (England and Wales)
LAZOR TRANSPORT LTD Unaudited accounts for the year ended 30 November 2025
LAZOR TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAZOR TRANSPORT LTD Company Information for the year ended 30 November 2025
Directors
Jan Lazor Lubos Lazor
Company Number
11096410 (England and Wales)
Registered Office
36 Ferrier Grove Chorley PR6 9FJ United Kingdom
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LAZOR TRANSPORT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,915
45,518
Current assets
Debtors
16,752
25,262
Cash at bank and in hand
6,996
10,062
23,748
35,324
Creditors: amounts falling due within one year
(46,717)
(53,938)
Net current liabilities
(22,969)
(18,614)
Total assets less current liabilities
12,946
26,904
Creditors: amounts falling due after more than one year
(4,400)
(9,164)
Net assets
8,546
17,740
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,446
17,640
Shareholders' funds
8,546
17,740
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Lubos Lazor Director Company Registration No. 11096410
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LAZOR TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LAZOR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11096410. The registered office is 36 Ferrier Grove, Chorley, PR6 9FJ, United Kingdom.
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.
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:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
3 Years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
76,721
At 30 November 2025
76,721
Depreciation
At 1 December 2024
31,203
Charge for the year
9,603
At 30 November 2025
40,806
Net book value
At 30 November 2025
35,915
At 30 November 2024
45,518
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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