ANFIELD TRANSPORT LIMITED

Company Registration Number:
NI063167 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ANFIELD TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ANFIELD TRANSPORT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 518,515 533,990
Total fixed assets: 518,515 533,990
Current assets
Debtors:   541,541 624,789
Cash at bank and in hand: 2,418,308 2,280,522
Total current assets: 2,959,849 2,905,311
Creditors: amounts falling due within one year:   (613,611) (567,580)
Net current assets (liabilities): 2,346,238 2,337,731
Total assets less current liabilities: 2,864,753 2,871,721
Provision for liabilities: (59,889) (63,757)
Total net assets (liabilities): 2,804,864 2,807,964
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,804,860 2,807,960
Shareholders funds: 2,804,864 2,807,964

The notes form part of these financial statements

ANFIELD TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: James Carpenter
Status: Director

The notes form part of these financial statements

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful life as follows : Land and buildings - 0% Straight line Plant & machinery - 20% Straight line Motor vehicles - 25% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Intangible fixed assets and amortisation policy

Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Statement of Financial Position and amortised on a straight line basis over its economic useful life of 10 years, which is estimated to be the period during which benefits are expected to arise. On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of business.

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 26 26

ANFIELD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,106,119
Additions 114,300
Disposals (18,500)
At 31 March 2026 2,201,919
Depreciation
At 01 April 2025 1,572,129
Charge for year 129,775
On disposals (18,500)
At 31 March 2026 1,683,404
Net book value
At 31 March 2026 518,515
At 31 March 2025 533,990