Company Registration No. 12851043 (England and Wales)
IIM TRANSPORT LTD
Unaudited accounts
for the year ended 30 September 2025
IIM TRANSPORT LTD
Unaudited accounts
Contents
IIM TRANSPORT LTD
Company Information
for the year ended 30 September 2025
Directors
Arooj Ahmad
Zaib Un Nisa Ahmad
Company Number
12851043 (England and Wales)
Registered Office
265 PURLEY WAY
AIRPORT HOUSE
CROYDON
CR0 0XZ
ENGLAND
Accountants
Sipher Accounting & Tax
Chartered Certified Accountants
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
IIM TRANSPORT LTD
Statement of financial position
as at 30 September 2025
Tangible assets
28,821
38,428
Cash at bank and in hand
27,118
270,607
Creditors: amounts falling due within one year
(266,399)
(236,989)
Net current assets
465,115
1,420,349
Total assets less current liabilities
493,936
1,458,777
Creditors: amounts falling due after more than one year
(434,086)
(338,483)
Provisions for liabilities
Deferred tax
(7,206)
(7,491)
Net assets
52,644
1,112,803
Called up share capital
100
100
Profit and loss account
52,544
1,112,703
Shareholders' funds
52,644
1,112,803
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Arooj Ahmad
Director
Company Registration No. 12851043
IIM TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2025
IIM TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12851043. The registered office is 265 PURLEY WAY, AIRPORT HOUSE, CROYDON, CR0 0XZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing
Motor vehicles
25% reducing
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
IIM TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
15,109
50,597
65,706
At 30 September 2025
15,109
50,597
65,706
At 1 October 2024
5,142
22,136
27,278
Charge for the year
2,492
7,115
9,607
At 30 September 2025
7,634
29,251
36,885
At 30 September 2025
7,475
21,346
28,821
At 30 September 2024
9,967
28,461
38,428
Amounts falling due within one year
Other debtors
704,396
1,386,731
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,523
10,523
Taxes and social security
255,876
226,466
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
35,138
45,660
Other creditors
398,948
292,823
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).