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Company Registration No. 11710313 (England and Wales)
Lana Transport Ltd Unaudited accounts for the year ended 30 November 2025
Lana Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lana Transport Ltd Company Information for the year ended 30 November 2025
Director
Mr Ari Gafor Mohammed
Company Number
11710313 (England and Wales)
Registered Office
123 DENMAN STREET CENTRAL NOTTINGHAM NG7 3PT UNITED KINGDOM
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Lana Transport Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
121,711
147,422
Current assets
Inventories
-
17,860
Debtors
5
17,436
19,251
Cash at bank and in hand
41,571
38,395
59,007
75,506
Creditors: amounts falling due within one year
6
(8,007)
(23,642)
Net current assets
51,000
51,864
Net assets
172,711
199,286
Capital and reserves
Called up share capital
1
1
Profit and loss account
172,710
199,285
Shareholders' funds
172,711
199,286
For the year ending 30 November 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 19 August 2026 and were signed on its behalf by
Mr Ari Gafor Mohammed Director Company Registration No. 11710313
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Lana Transport Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lana Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11710313. The registered office is 123 DENMAN STREET CENTRAL, NOTTINGHAM, NG7 3PT, 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.
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
20% Straight line method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
242,218
Additions
28,415
At 30 November 2025
270,633
Depreciation
At 1 December 2024
94,796
Charge for the year
54,126
At 30 November 2025
148,922
Net book value
At 30 November 2025
121,711
At 30 November 2024
147,422
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,251
Other debtors
17,436
15,000
17,436
19,251
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Lana Transport Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,007
3,642
Other creditors
-
20,000
8,007
23,642
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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