Company Registration No. 11931692 (England and Wales)
ESB Transport Limited
Unaudited accounts
for the year ended 30 April 2026
ESB Transport Limited
Unaudited accounts
Contents
ESB Transport Limited
Company Information
for the year ended 30 April 2026
Company Number
11931692 (England and Wales)
Registered Office
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
United Kingdom
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
ESB Transport Limited
Statement of financial position
as at 30 April 2026
Tangible assets
18,534
22,563
Cash at bank and in hand
478,551
551,581
Creditors: amounts falling due within one year
(261,932)
(155,536)
Net current assets
517,155
575,403
Net assets
535,689
597,966
Called up share capital
100
100
Profit and loss account
535,589
597,866
Shareholders' funds
535,689
597,966
For the year ending 30 April 2026 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 18 September 2026 and were signed on its behalf by
Edward Billsdon
Director
Company Registration No. 11931692
ESB Transport Limited
Notes to the Accounts
for the year ended 30 April 2026
ESB Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11931692. The registered office is F61 Cherwell Business Village, Southam Road, Banbury, Oxfordshire, OX16 2SP, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% as per reducing balance method
Fixtures & fittings
25% as per reducing balance method
Computer equipment
33% as per straight line method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ESB Transport Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
34,800
675
3,608
39,083
At 30 April 2026
34,800
675
4,528
40,003
At 1 May 2025
12,899
505
3,116
16,520
Charge for the year
4,380
43
526
4,949
At 30 April 2026
17,279
548
3,642
21,469
At 30 April 2026
17,521
127
886
18,534
At 30 April 2025
21,901
170
492
22,563
Amounts falling due within one year
Trade debtors
300,536
179,358
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
77,856
54,338
Taxes and social security
130,239
63,834
Loans from directors
2,610
502
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).