Affordable Transportation Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15783667

		30 June 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,848

			5,848
CURRENT ASSETS
Debtors	5	798
Cash at bank		6,120

		6,918
Creditors: Amounts Falling Due Within One Year	6	(5,260 )

NET CURRENT ASSETS (LIABILITIES)			1,658

TOTAL ASSETS LESS CURRENT LIABILITIES			7,506

NET ASSETS			7,506

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			7,406

SHAREHOLDERS' FUNDS			7,506

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Affordable Transportation Services Limited

Balance Sheet (continued)

As At 30 June 2025

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Singh

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Affordable Transportation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15783667 . The registered office is 69 Middle Park Avenue, London , SE9 5HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles	25% on reducing balance method
Fixtures & Fittings	25% on reducing balance method

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 17 June 2024	-	-	-
Additions	6,000	1,798	7,798

As at 30 June 2025	6,000	1,798	7,798

...CONTINUED

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Affordable Transportation Services Limited

Notes to the Financial Statements (continued)

For the Period 17 June 2024 to 30 June 2025

Depreciation
As at 17 June 2024	-	-	-
Provided during the period	1,500	450	1,950

As at 30 June 2025	1,500	450	1,950

Net Book Value
As at 30 June 2025	4,500	1,348	5,848

As at 17 June 2024	-	-	-

5. Debtors

	30 June 2025
	£
Due within one year
Other debtors	798

6. Creditors: Amounts Falling Due Within One Year

	30 June 2025
	£
Trade creditors	2,000
Corporation tax	481
Deposits	100
Other creditors & accruals	479
Director's loan account	2,200

	5,260

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