LEA TRANSPORT LIMITED

Company Registration Number:
06974195 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LEA TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LEA TRANSPORT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 58,672
Tangible assets: 4 0 21,694
Total fixed assets: 0 80,366
Current assets
Stocks: 18,347 9,438
Debtors:   1,660,843 2,508,242
Cash at bank and in hand: 7,146 19,623
Total current assets: 1,686,336 2,537,303
Creditors: amounts falling due within one year:   (1,695,615) (2,015,034)
Net current assets (liabilities): (9,279) 522,269
Total assets less current liabilities: (9,279) 602,635
Total net assets (liabilities): (9,279) 602,635
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (9,281) 602,633
Shareholders funds: (9,279) 602,635

The notes form part of these financial statements

LEA TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2026
and signed on behalf of the board by:

Name: H Moran
Status: Director

The notes form part of these financial statements

LEA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

LEA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 146,680
At 31 December 2025 146,680
Amortisation
At 01 January 2025 88,008
Charge for year 7,334
Other adjustments 51,338
At 31 December 2025 146,680
Net book value
At 31 December 2025 0
At 31 December 2024 58,672

LEA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 53,767
Disposals (53,767)
At 31 December 2025 0
Depreciation
At 01 January 2025 32,073
Charge for year 21,694
Other adjustments (53,767)
At 31 December 2025 0
Net book value
At 31 December 2025 0
At 31 December 2024 21,694