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Company Registration No. 16008191 (England and Wales)
Uz Transport Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Uz Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uz Transport Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
Saleem MOHAMMAD AKHTAR
Company Number
16008191 (England and Wales)
Registered Office
71 Croston Street Bolton BL3 4BB England
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Uz Transport Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,730 
Current assets
Cash at bank and in hand
58,784 
Creditors: amounts falling due within one year
5
(66,570)
Net current liabilities
(7,786)
Net assets
13,944 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,844 
Shareholders' funds
13,944 
For the period ending 31 October 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 2 July 2026 and were signed on its behalf by
Saleem MOHAMMAD AKHTAR Director Company Registration No. 16008191
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Uz Transport Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Uz Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16008191. The registered office is 71 Croston Street, Bolton, BL3 4BB, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 October 2024
- 
Additions
26,500 
At 31 October 2025
26,500 
Depreciation
Charge for the period
4,770 
At 31 October 2025
4,770 
Net book value
At 31 October 2025
21,730 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,530 
Taxes and social security
7,023 
Other creditors
58,017 
66,570 
6
Average number of employees
During the period the average number of employees was 0.
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