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Company Registration No. 12923018 (England and Wales)
FTF TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
FTF TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FTF TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Iva TASHKOVA
Company Number
12923018 (England and Wales)
Registered Office
63 FALKLAND ROAD EVESHAM WORCESTERSHIRE WR11 1XS UNITED KINGDOM
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FTF TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,810 
38,793 
Current assets
Cash at bank and in hand
20,458 
1,513 
Creditors: amounts falling due within one year
5
(24,541)
(25,371)
Net current liabilities
(4,083)
(23,858)
Total assets less current liabilities
27,727 
14,935 
Creditors: amounts falling due after more than one year
6
- 
(1,620)
Net assets
27,727 
13,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,627 
13,215 
Shareholders' funds
27,727 
13,315 
For the year 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 her 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 25 July 2026 and were signed on its behalf by
Iva TASHKOVA Director Company Registration No. 12923018
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FTF TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FTF TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12923018. The registered office is 63 FALKLAND ROAD, EVESHAM, WORCESTERSHIRE, WR11 1XS, UNITED KINGDOM.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
63,354 
At 31 October 2025
63,354 
Depreciation
At 1 November 2024
24,561 
Charge for the year
6,983 
At 31 October 2025
31,544 
Net book value
At 31 October 2025
31,810 
At 31 October 2024
38,793 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,722 
6,957 
Trade creditors
- 
17,078 
Taxes and social security
3,516 
516 
Proposed dividends
500 
- 
Accruals
870 
820 
Deferred income
9,933 
- 
24,541 
25,371 
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FTF TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,620 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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