C.H.S TRANSPORT SOLUTIONS LIMITED

Company Registration Number:
SC524972 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

C.H.S TRANSPORT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

C.H.S TRANSPORT SOLUTIONS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 50,903 66,517
Total fixed assets: 50,903 66,517
Current assets
Debtors:   340,809 256,530
Cash at bank and in hand: 130,716 116,128
Total current assets: 471,525 372,658
Creditors: amounts falling due within one year:   (268,038) (344,157)
Net current assets (liabilities): 203,487 28,501
Total assets less current liabilities: 254,392 95,020
Creditors: amounts falling due after more than one year:   (86,814) (21,613)
Total net assets (liabilities): 167,578 73,407
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 167,576 73,405
Shareholders funds: 167,578 73,407

The notes form part of these financial statements

C.H.S TRANSPORT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 28 August 2026
and signed on behalf of the board by:

Name: CHRISTOPHER GALLAGHER
Status: Director

The notes form part of these financial statements

C.H.S TRANSPORT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets other than freehold land at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life

C.H.S TRANSPORT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 25 28

C.H.S TRANSPORT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 109,216
Additions 957
At 31 March 2026 110,173
Depreciation
At 01 April 2025 42,699
Charge for year 16,571
At 31 March 2026 59,270
Net book value
At 31 March 2026 50,903
At 31 March 2025 66,517

C.H.S TRANSPORT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

Name of the related party: THE CHS TRANS-PRO GROUP LTD
Relationship:
RELATED COMPANY
Description of the Transaction: CHS TRANSPORT SOLUTIONS PAID THE LEGAL AND PROFESSIONAL FEES OF THE CHS TRANS-PRO GROUP LTDS ACQUISITION OF M&G COURIERS LTD
£
Balance at 01 April 2025 0
Balance at 31 March 2026 91,717
Name of the related party: M & G COURIERS LTD
Relationship:
COURIER BUSINESS PURCHASED BY CHS
Description of the Transaction: CHS TRANSPORT SOLUTIONS LTD GAVE A LOAN OF 25K TO M&G COURIERS FOR RUNNING COSTS
£
Balance at 01 April 2025 0
Balance at 31 March 2026 25,000