Leicester Transport Limited

Registered number: 09229296

	31 March 2026	31 March 2025
	£	£
Fixed assets	51,000	-

Current assets	24,930	18,545
Creditors: Amounts Falling Due Within One Year	(52,018 )	(11,370 )

NET CURRENT ASSETS (LIABILITIES)	(27,088 )	7,175

TOTAL ASSETS LESS CURRENT LIABILITIES	23,912	7,175

Creditors: Amounts Falling Due After More Than One Year	(18,750 )	(6,681 )
Accruals and deferred income	(4,320 )	-

NET ASSETS	842	494

CAPITAL AND RESERVES	842	494

Notes

1. General Information

Leicester Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09229296 . The registered office is 48 Hallaton Road, Leicester, LE5 0PX.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
P Singh	-	-	(27,957 )	-	(27,957 )

The above loan is unsecured, interest free and repayable on demand.

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Leicester Transport Limited

Balance Sheet (continued)

As At 31 March 2026

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.

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.

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

On behalf of the board

P Singh

Director

15th September 2026