ALL VEHICLE TRANSPORT LIMITED

Company Information
for the period from 1 December 2024 to 31 December 2025


Directors	DAVIES, Luke James
	LAMB, Scott


Company Secretary	DAVIES, Gemma Louise


Registered Number	15310007 (England and Wales)

Balance Sheet as at
31 December 2025

	31 Dec 2025 £	30 Nov 2024 £

Fixed Assets	59,605	41,705

Current Assets	51,497	22,803
Prepayments and accrued income	5,258	371
Creditors amounts falling due within one year	(91,339)	(61,161)
Net current assets (liabilities)	(34,584)	(37,987)

Total assets less current liabilities	25,021	3,718

Creditors amounts falling due after one year	(37,470)	(22,116)
Accruals and deferred income	(600)	(600)
Net assets (liabilities)	(13,049)	(18,998)
Capital and reserves	(13,049)	(18,998)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2026, and are signed on its behalf by:

DAVIES, Luke James
Director

LAMB, Scott
Director

Registered Company No. 15310007