1 August 2024 false No description of principal activity Taxfiler 2024.6 12739724 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12739724 2024-07-31 12739724 2024-08-01 2025-07-31 12739724 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12739724 business:FilletedAccounts 2024-08-01 2025-07-31 12739724 2025-07-31 12739724 business:Director1 2024-08-01 2025-07-31 12739724 business:RegisteredOffice 2024-08-01 2025-07-31 12739724 2024-07-31 12739724 core:WithinOneYear 2025-07-31 12739724 core:WithinOneYear 2024-07-31 12739724 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12739724 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12739724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12739724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12739724 core:PreviouslyStatedAmount 2025-07-31 12739724 core:PreviouslyStatedAmount 2024-07-31 12739724 business:SmallEntities 2024-08-01 2025-07-31 12739724 countries:EnglandWales 2024-08-01 2025-07-31 12739724 core:MotorVehicles 2024-07-31 12739724 core:MotorVehicles 2025-07-31 12739724 core:MotorVehicles 2024-08-01 2025-07-31 12739724 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12739724 (England and Wales)
A&O TRANSPORTERS LTD Unaudited accounts for the year ended 31 July 2025
A&O TRANSPORTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&O TRANSPORTERS LTD Company Information for the year ended 31 July 2025
Director
Oscar ARINAITWE
Company Number
12739724 (England and Wales)
Registered Office
38 Greenway Road Heald Green Cheadle Cheshire SK8 3NU England
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A&O TRANSPORTERS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,902
32,502
Current assets
Debtors
5
600
600
Cash at bank and in hand
1,744
302
2,344
902
Creditors: amounts falling due within one year
6
(21,418)
(29,226)
Net current liabilities
(19,074)
(28,324)
Net assets
10,828
4,178
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,827
4,177
Shareholders' funds
10,828
4,178
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Oscar ARINAITWE Director Company Registration No. 12739724
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A&O TRANSPORTERS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&O TRANSPORTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12739724. The registered office is 38 Greenway Road, Heald Green, Cheadle, Cheshire, SK8 3NU, 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 remained unchanged from the previous year, and also 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 1 August 2024
38,400
At 31 July 2025
38,400
Depreciation
At 1 August 2024
5,898
Charge for the year
2,600
At 31 July 2025
8,498
Net book value
At 31 July 2025
29,902
At 31 July 2024
32,502
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
600
600
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A&O TRANSPORTERS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,637
Taxes and social security
262
-
Other creditors
1,273
236
Loans from directors
16,836
25,753
Accruals
600
600
Deferred income
2,447
-
21,418
29,226
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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