Tony Barker Transport Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07918314

Tony Barker Transport Ltd

Filleted Unaudited Financial Statements

31 March 2026

Tony Barker Transport Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		145,859	107,528
		---------	---------

Current assets		64,517	123,689

Creditors: amounts falling due within one year	86,788	69,229
	---------	---------
Net current (liabilities)/assets	( 22,271)	54,460
	---------	---------
Total assets less current liabilities	123,588	161,988

Creditors: amounts falling due after more than one year		78,740	76,626

Accruals and deferred income	700	700
	---------	---------
	44,148	84,662
	---------	---------

Capital and reserves	44,148	84,662
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

As at 31 March 2026 a balance of £8,320 was owed to the directors (2025: £7,463).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr A Barker

Director

Company registration number: 07918314

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.