Company Registration No. 11336715 (England and Wales)
BHS Transport Ltd
Unaudited accounts
for the year ended 30 November 2025
BHS Transport Ltd
Unaudited accounts
Contents
BHS Transport Ltd
Company Information
for the year ended 30 November 2025
Director
Barry Henry Swadling
Company Number
11336715 (England and Wales)
Registered Office
41 BARNETT LANE
LIGHTWATER
GU18 5LE
UNITED KINGDOM
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
BHS Transport Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
17,365
16,286
Creditors: amounts falling due within one year
(9,353)
(6,674)
Net current assets
33,687
33,868
Called up share capital
1
1
Profit and loss account
33,909
34,311
Shareholders' funds
33,910
34,312
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 24 August 2026 and were signed on its behalf by
Barry Henry Swadling
Director
Company Registration No. 11336715
BHS Transport Ltd
Notes to the Accounts
for the year ended 30 November 2025
BHS Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11336715. The registered office is 41 BARNETT LANE, LIGHTWATER, GU18 5LE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
BHS Transport Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,077
6,221
Other debtors
13,598
18,035
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,772
2,401
Loans from directors
-
641
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).