BILA TRANSPORT LTD

Company Registration Number:
11965004 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

BILA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BILA TRANSPORT LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 1,712,302 1,210,550
Gross profit(or loss): 1,712,302 1,210,550
Distribution costs: ( 718,129 ) ( 469,650 )
Administrative expenses: ( 832,580 ) ( 596,104 )
Operating profit(or loss): 161,593 144,796
Profit(or loss) before tax: 161,593 144,796
Tax: ( 39,072 ) ( 36,199 )
Profit(or loss) for the financial year: 122,521 108,597

BILA TRANSPORT LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 49,839 69,316
Total fixed assets: 49,839 69,316
Current assets
Debtors: 4 150,065
Cash at bank and in hand: 171,761 238,357
Total current assets: 321,826 238,357
Creditors: amounts falling due within one year: 5 ( 52,713 ) ( 37,242 )
Net current assets (liabilities): 269,113 201,115
Total assets less current liabilities: 318,952 270,431
Total net assets (liabilities): 318,952 270,431
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 318,951 270,430
Total Shareholders' funds: 318,952 270,431

The notes form part of these financial statements

BILA TRANSPORT LTD

Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Krzysztof Lampart
Status: Director

The notes form part of these financial statements

BILA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

BILA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

BILA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 88,531 88,531
Additions 110,000 110,000
Disposals ( 7,000 ) ( 7,000 )
Revaluations
Transfers
At 30 April 2026 191,531 191,531
Depreciation
At 1 May 2025 19,215 19,215
Charge for year 122,477 122,477
On disposals
Other adjustments
At 30 April 2026 141,692 141,692
Net book value
At 30 April 2026 49,839 49,839
At 30 April 2025 69,316 69,316

BILA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
£ £
Trade debtors 150,065
Total 150,065

BILA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 52,713 37,242
Total 52,713 37,242