REGISTERED NUMBER: 01427632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22ND APRIL 2018

FOR

BERGEN TRANSPORT (HOLDINGS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Winterbottom

REGISTERED OFFICE:

c/o Percy Westhead & Company

Hanover House

30-32 Charlotte Street

Manchester

M1 4FD

REGISTERED NUMBER:

01427632 (England and Wales)

ACCOUNTANTS:

Percy Westhead & Company

Chartered Accountants

Hanover House

30-32 Charlotte Street

Manchester

M1 4FD

BANKERS:

Barclays Bank PLC

Salford Quays Branch

Anchorage Quay

Salford Quays

Manchester

M5 2XE

CURRENT ASSETS

Debtors

4

194

100,245

TOTAL ASSETS LESS CURRENT LIABILITIES

194

100,245

CAPITAL AND RESERVES

Called up share capital

38,750

38,750

Capital redemption reserve

11,250

11,250

Retained earnings

(49,806

)

50,245

SHAREHOLDERS' FUNDS

194

100,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22nd April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 22nd April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th October 2026 and were signed by:

Mr A Winterbottom - Director

1.	STATUTORY INFORMATION

Bergen Transport (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The company was in liquidation throughout the period and, accordingly, the director does not consider the going concern basis of accounting to be appropriate. The financial statements have therefore been prepared on a basis other than going concern. As the company's assets and liabilities comprise cash and cash-equivalent balances, no significant adjustments have been required as a result of adopting this basis of preparation.

Following completion of the liquidation, the company was dissolved and was subsequently restored to the register by court order. The company has not resumed trading following restoration.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

194

100,245