Company Registration No. 15706747 (England and Wales)
A Sparrow Transport Ltd
Unaudited accounts
for the year ended 31 May 2026
A Sparrow Transport Ltd
Unaudited accounts
Contents
A Sparrow Transport Ltd
Company Information
for the year ended 31 May 2026
Directors
Anthony Sparrow
Jade Sparrow
Karen Sparrow
Company Number
15706747 (England and Wales)
A Sparrow Transport Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
24,593
35,997
Creditors: amounts falling due within one year
(53,967)
(38,924)
Net current (liabilities)/assets
(5,157)
17,925
Profit and loss account
17,749
17,925
Shareholders' funds
17,749
17,925
For the year ending 31 May 2026 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 5 July 2026 and were signed on its behalf by
Anthony Sparrow
Director
Company Registration No. 15706747
A Sparrow Transport Ltd
Notes to the Accounts
for the year ended 31 May 2026
A Sparrow Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15706747.
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:
Motor vehicles
10 Years SL
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
24,217
20,852
A Sparrow Transport Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
162
-
Loans from directors
48,650
32,483
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).